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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Puri
Block Panchayat & Equivalent :
Pipili
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
CALAMITY RELIEF FUND
Voucher Date
01/03/2022
Voucher No
CRF/2021-22/P/128
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
2,149
Particulars
AMT PAID TO AO CASH, BSNL, BBSR TOWARDS PAYMENT PHONE BILL-INSTALLED AT LAND ROOM FOR NET CONNECTION LAND LIME NO- 295317 FOR THE MONTH OF FEB-2022
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
1741104000041007
Cheque No:
Cheque Date :
Letter/Advice No.:
78128
Letter/Advice Date :
01/03/2022
2,149
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:39:50 AM.
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