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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Kendujhar
Block Panchayat & Equivalent :
Ghatgaon
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
GOPABANDHU GRAMIN YOJANA
Voucher Date
08/10/2021
Voucher No
GGY/2021-22/P/21
Account Head
Expenditure Heads
8658 - Suspense Account
102 - Unclassified Suspense
C2 - WORK CONTIGENCY
Amount (in Rs.)
(in Rs.)
5,665
Particulars
PAID TO RAMESH CHANDRA PAL DRIVER TOWARDS MOBILE CHANGING AND OTHER SERVICCING OF GOVT VEHICLE NO OR-09q-4041
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
540510110012230
Cheque No:
Cheque Date :
Letter/Advice No.:
2152199
Letter/Advice Date :
08/10/2021
PANCHAYAT SAMITI GHATGAON WC
5,665
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:45:29 PM.
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