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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Badchana
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
FLOOD DAMAGE RESTORATION
Voucher Date
20/11/2021
Voucher No
FDR/2021-22/P/84
Account Head
Expenditure Heads
8658 - Suspense Account
102 - Unclassified Suspense
C2 - WORK CONTIGENCY
Amount (in Rs.)
(in Rs.)
1,537
Particulars
PAID TOWARDS TELEPHONE CHARGES OF TEL NO- 06725295199 FOR THE MONTH OF OCT-21 AND THE AMOUNT TO BE CREDITED TO THE A#47C OF AC CASH BSNL CTC
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50100358840022
Cheque No :
000036
Cheque Date :
20/11/2021
1,537
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 02:01:58 PM.
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