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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 :
Nabarangpur
Block Panchayat & Equivalent :
Chandahandi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
05/11/2021
Voucher No
OWN/2021-22/P/32
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
650
Particulars
PAID TO RANJAN BISWAS SRA TOWARDS PURCHASE OF LOCK AND KEY AND DISTILLED WATER FOR INVERTOR OF OFFICE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
OSR46350100003686
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
2021
Letter/Advice Date :
05/11/2021
650
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:24:05 AM.
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