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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Puri
Block Panchayat & Equivalent :
Pipili
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
GOPABANDHU GRAMIN YOJANA
Voucher Date
01/01/2022
Voucher No
GGY/2021-22/P/37
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
G1 - GGY
Amount (in Rs.)
(in Rs.)
2,700
Particulars
AMT PAID TO A.O ,CASH , BBSR TOWORDS PAYMENT OF PHONE BILL FOR THE MONTH OF AUG-2021 AGAINST INSTALED 13 DEC CHAMBER PHONE 240746
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
8707000100004437
Cheque No:
Cheque Date :
Letter/Advice No.:
650923
Letter/Advice Date :
01/01/2022
2,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:35:01 AM.
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