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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 :
Sonepur
Block Panchayat & Equivalent :
Tarbha
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
BIJU KBK YOJANA
Voucher Date
03/08/2021
Voucher No
BKBK/2021-22/P/24
Account Head
Expenditure Heads
8658 - Suspense Account
102 - Unclassified Suspense
E1 - EMPTY CEMENT BAGS(ECB)
Amount (in Rs.)
(in Rs.)
1,600
Particulars
PAID TO DEBASIS PRADHAN SRA BY TRANSFER CREDIT TO HIS ACCOUNT NO 10803959867 TOWARDS PROCUREMENT COST OF MB BOOK CASH BOOK AS PER ORDER ENCLOSED
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
11734985049
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
2736
Letter/Advice Date :
04/08/2021
1,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:02:36 AM.
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