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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/7
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
104 - Machinery and Equipments
U1 - Unnati
Amount (in Rs.)
(in Rs.)
5,000
Particulars
AMT PAID TO P.P..SAHOO JE TOWARDS PAYMENT OF SD MONEY.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1741104000037703
Cheque No :
058628
Cheque Date :
03/08/2021
5,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:47:49 PM.
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