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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 :
Delanga
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
10/01/2022
Voucher No
SFC/2021-22/P/39
Account Head
Expenditure Heads
8658 - Suspense Account
102 - Unclassified Suspense
S5 - SECURITY DEPOSIT
Amount (in Rs.)
(in Rs.)
2,000
Particulars
PAID TO RAMA KRUSHNA PARIDA TOWARDS VIDEOGRAPHY OF GOOD QUALITY WORK UNDER AGAB SCHEME VIDE CHEQUE NO-702600 DT-10.1.22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
032410394682
Cheque No:
Cheque Date :
Letter/Advice No.:
106
Letter/Advice Date :
10/01/2022
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:59:49 PM.
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