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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 :
Satyabadi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
CALAMITY RELIEF FUND
Voucher Date
21/05/2021
Voucher No
CRF/2021-22/P/14
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
5,700
Particulars
PAID TO Ms ANANTESWAR ENGINEERING WORKS SAKHIGOPAL PURI TOWARDS PAYMENT OF 2NOS VOUCHER FOR SUPPLY OF USHA FAN LED LAMP ETC
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
FANI368601000090
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
076
Letter/Advice Date :
21/05/2021
5,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:04:27 AM.
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