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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Sambalpur
Block Panchayat & Equivalent :
Dhankauda
Village Panchayat & Equivalent :
Kilasama
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
31/03/2023
Voucher No
OWN/2022-23/P/32
Account Head
Expenditure Heads
4810 - Capital Outlay on Non-Conventional Sources of Energy
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
21,753
Particulars
PAID TO EO TOWARDS PAYMENT OF HOCKY GRAMSABHA HELD ON 11.01.2023 AND PURCHASES OF BANNER AND OTHERS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cash
Account Type : Cash
21,753
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 07:26:35 PM.
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