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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Puri
Block Panchayat & Equivalent :
Delanga
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
CEMENT CONCRETE ROAD
Voucher Date
30/03/2022
Voucher No
CCR/2021-22/P/1
Account Head
Expenditure Heads
8658 - Suspense Account
102 - Unclassified Suspense
C2 - WORK CONTIGENCY
Amount (in Rs.)
(in Rs.)
70.8
Particulars
AMOUNT DEDUCTED FROM DT-13.6.21 TO DT-9.3.22 TOWARDS SMS CHARGES THROUGH ANDHRA BANK AC NO-4760
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
076610011004760
Cheque No:
Cheque Date :
Letter/Advice No.:
1
Letter/Advice Date :
30/03/2022
70.8
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:50:44 AM.
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