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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Puri
Block Panchayat & Equivalent :
Delanga
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
29/07/2021
Voucher No
SFC/2021-22/P/19
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
52 - STATE FINANCE COMMISSION
Amount (in Rs.)
(in Rs.)
6,723
Particulars
PAID TO A.K SINGH TOWARDS CONDUCTING BLO AND SUPERVISOR TRAINING PROGRAME UNDER SUMMARY REVISION PHOTO ELECTORAL VIDE CHEQUE NO-277854 DT-29.7.2021
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
10764859016
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
1691
Letter/Advice Date :
29/07/2021
6,723
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:47:47 PM.
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