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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Puri
Block Panchayat & Equivalent :
Pipili
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
UNNATI
Voucher Date
03/08/2021
Voucher No
UNNATI/2021-22/P/2
Account Head
Expenditure Heads
8658 - Suspense Account
102 - Unclassified Suspense
U1 - Unnati
Amount (in Rs.)
(in Rs.)
8,500
Particulars
AMT PAID TO B.N.GOCHHYAT J.E TOWARDS PAYMENT OF S.D.MONEY.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1741104000037703
Cheque No :
058623
Cheque Date :
03/08/2021
8,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:46:54 PM.
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