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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Dasarathapur
Village Panchayat & Equivalent :
Dasarathpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
HARISCHANDRA YOJANA
Voucher Date
01/10/2022
Voucher No
HY/2022-23/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
H6 - HARISCHANDRA YOJANA
Amount (in Rs.)
(in Rs.)
57
Particulars
TO REGULARISE CASH BOOK WITH PASS BOOK AN AMOUNT OF RS.57 DEDUCTED FROM PAYMENT SIDE OF CASH BOOK.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
263001000005555
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
597
Letter/Advice Date :
01/10/2022
57
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 01:15:03 PM.
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