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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Puri
Block Panchayat & Equivalent :
Kakat Pur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STAFF SALARY AND OFFICE CONTIGENCY
Voucher Date
31/05/2021
Voucher No
SSAOC/2021-22/P/1
Account Head
Expenditure Heads
8658 - Suspense Account
102 - Unclassified Suspense
C2 - WORK CONTIGENCY
Amount (in Rs.)
(in Rs.)
7,000
Particulars
BEING PAID TO TOPHAN KUMAR SAHOO APO IN-CHARGE TOWARDS PREPARATION OF IDENTITY CARD OF 70 NOS OF BLOCK SATAFF
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
14279
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
000024
Letter/Advice Date :
31/05/2021
WORK CONTIGENCY
7,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:41:09 AM.
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