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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Puri
Block Panchayat & Equivalent :
Astaranga
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MO KUDIA
Voucher Date
20/01/2022
Voucher No
BPGY/2021-22/P/3
Account Head
Expenditure Heads
8658 - Suspense Account
102 - Unclassified Suspense
MK - MO KUDIA
Amount (in Rs.)
(in Rs.)
20,222
Particulars
FUNDS TRANSFER TO THE ACCOUNT OF NILADRI PRINTERS TOWARDS SUPPLY OF POSTER AND BOOKLET FOR RH SECTION.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
000101000012290
Cheque No:
Cheque Date :
Letter/Advice No.:
242031
Letter/Advice Date :
20/01/2022
20,222
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:58:59 PM.
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