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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 :
Sonepur
Block Panchayat & Equivalent :
Tarbha
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AMA GAON AMA VIKASH
Voucher Date
17/05/2021
Voucher No
AGAV/2021-22/P/4
Account Head
Expenditure Heads
8658 - Suspense Account
102 - Unclassified Suspense
E1 - EMPTY CEMENT BAGS(ECB)
Amount (in Rs.)
(in Rs.)
8,490
Particulars
PAID TO DEBASIS PRADHAN,SRA BY TRANSFER CREDIT TO HIS ACCOUNT NO 10803959867 TOWARDS PROCUREMENT COST OF STATIONARY ARTICLE AS PER BILL ENCLOSED
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
773702010009968
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
1768
Letter/Advice Date :
17/05/2021
Debasisn Padhan Sr clerk
8,490
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:06:43 AM.
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