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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Puri
Block Panchayat & Equivalent :
Delanga
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
CALAMITY RELIEF FUND
Voucher Date
28/06/2021
Voucher No
CRF/2021-22/P/21
Account Head
Expenditure Heads
8658 - Suspense Account
102 - Unclassified Suspense
C2 - WORK CONTIGENCY
Amount (in Rs.)
(in Rs.)
24,600
Particulars
PAID TO JAGNNATH ROUT,JE TOWARDS PURCHASE OF 1 NOS INVERTER FOR JE SECTION OF THIS OFFICE VIDE CHEQUE NO-000874 DT-28.6.2021
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
368601000277FANI
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
1416
Letter/Advice Date :
28/06/2021
JAGANNATH ROUT JE
24,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:19:26 PM.
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