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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 :
Bhadrak
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
BIJU GRAM JYOTI YOJANA
Voucher Date
18/05/2021
Voucher No
BGJY/2021-22/P/2
Account Head
Expenditure Heads
8658 - Suspense Account
102 - Unclassified Suspense
B8 - BIJU GRAM JYOTI YOJANA
Amount (in Rs.)
(in Rs.)
6,392
Particulars
PAID TO MANASWANI SAHOO MANAGER ELECTRICALLY BHADRAK TOWARDS PAYMENT OF VOUCHER FOR TENDER MEETING EXPENSES
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
911020059827826
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
2173
Letter/Advice Date :
18/05/2021
6,392
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 04:39:57 AM.
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