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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 :
Jharigam
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STAFF SALARY AND OFFICE CONTIGENCY
Voucher Date
17/11/2021
Voucher No
SSAOC/2021-22/P/174
Account Head
Expenditure Heads
8658 - Suspense Account
102 - Unclassified Suspense
S5 - STAFF SALARY AND CONTIGENCY
Amount (in Rs.)
(in Rs.)
3,565
Particulars
PAID BY TRANSFER CREDIT TO THEIR ACCOUNTS BEING COST 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 :
Letter/Advice No.:
250902
Letter/Advice Date :
17/11/2021
3,565
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:15:10 PM.
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