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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Nabarangpur
Block Panchayat & Equivalent :
Jharigam
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STAFF SALARY AND OFFICE CONTIGENCY
Voucher Date
10/08/2021
Voucher No
SSAOC/2021-22/P/83
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
12 - Other Administrative Expenses
Amount (in Rs.)
(in Rs.)
6,900
Particulars
PAID BY TRANSFER CREDIT TO THE ACCOUNT OF SANGETA BOOK STORES,UMARKOTE TOWARDS SUPLY OF STATIONERY ARTICLES.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
38858631564
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
250897
Letter/Advice Date :
04/08/2021
6,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:31:11 PM.
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