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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Puri
Block Panchayat & Equivalent :
Kakat Pur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
CALAMITY RELIEF FUND
Voucher Date
25/10/2021
Voucher No
CRF/2021-22/P/27
Account Head
Expenditure Heads
8658 - Suspense Account
102 - Unclassified Suspense
C2 - WORK CONTIGENCY
Amount (in Rs.)
(in Rs.)
6,833
Particulars
BEING PAID TO MAA MANGALA BATTERY CENTRE KAKATPUR TOWARDS SUPPLY OF EXIDE EASY BATTRY FRO OFFICE JEEP NO OR 13K-2552
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
918010087855886
Cheque No:
Cheque Date :
Letter/Advice No.:
404920
Letter/Advice Date :
25/10/2021
WORK CONTIGENCY
6,833
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:38:47 AM.
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