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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Bhadrak
Block Panchayat & Equivalent :
Chandabali
Village Panchayat & Equivalent :
Madhapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
11/09/2023
Voucher No
OWN/2023-24/P/5
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
104 - Gram Panchayat Schemes
01 - GRAM PANCHAYAT FUNDS
Amount (in Rs.)
(in Rs.)
2,480
Particulars
GANDHI JAYANTI GRAMA SABHA EXPENSES,TEE,SWEETS ETC.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
1362010101542
Cheque No:
Cheque Date :
Letter/Advice No.:
6
Letter/Advice Date :
11/09/2023
2,480
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 07:55:14 AM.
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