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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Kendujhar
Block Panchayat & Equivalent :
Telkoi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
ELECTION
Voucher Date
18/11/2021
Voucher No
ELECTION/2021-22/P/2
Account Head
Expenditure Heads
8658 - Suspense Account
102 - Unclassified Suspense
C2 - WORK CONTIGENCY
Amount (in Rs.)
(in Rs.)
3,800
Particulars
PAID TO BINAPANI PUSTAK BHANDAR, TELKOI AND BABU DIGITAL WORLD , TELKOI TOWARDS SUPPLY OF STATIONARY ARTICLE VIDE FILE COLLECTION NO-07#472021
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
540710100014247
Cheque No:
Cheque Date :
Letter/Advice No.:
3192
Letter/Advice Date :
23/11/2021
Binapani Pustak Bhandar, Telkoi
3,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:48:27 AM.
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