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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Nabarangpur
Block Panchayat & Equivalent :
Jharigam
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
PERIPHERY DEVELOPMENT~PPD
Voucher Date
13/12/2021
Voucher No
PPD/2021-22/P/56
Account Head
Expenditure Heads
2408 - Public Distribution System
101 - Procurement and Supply
96 - PERIPHERY DEVELOPMENT
Amount (in Rs.)
(in Rs.)
37,600
Particulars
PAID BY TRANSFER CREDIT TO THE ACCOUNT OF SRI DUKHISHYAM PUJARI,PS MEMBER BEING THE HONORARIUM DUE TO HIM.
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 :
Letter/Advice No.:
700166
Letter/Advice Date :
13/12/2021
37,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:31:38 PM.
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