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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Thakurmunda
Village Panchayat & Equivalent :
Padiabeda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
28/03/2022
Voucher No
OWN/2021-22/P/6
Account Head
Expenditure Heads
2206 - Market and Fairs
101 - Market
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
1,120
Particulars
AMOUNT PAID FOR COMMISSION OF WEEKLY HAT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
102210100003868
Cheque No:
Cheque Date :
Letter/Advice No.:
6
Letter/Advice Date :
28/03/2022
1,120
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 30 Jun 2024 09:36:03 AM.
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