eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Nabarangpur
Block Panchayat & Equivalent :
Jharigam
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
PERIPHERY DEVELOPMENT~PPD
Voucher Date
21/07/2021
Voucher No
PPD/2021-22/P/13
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
96 - PERIPHERY DEVELOPMENT
Amount (in Rs.)
(in Rs.)
3,100
Particulars
PAID BY TRANSFER CREDIT TO THE ACCOUNT OF DEBASHISH DASH,PEO BEING THE COST OF FUEL OF HIRED VEHICLE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
11258557455GPBUILDIN
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
700121
Letter/Advice Date :
19/07/2021
3,100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:13:18 PM.
×