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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 :
Maneswar
Village Panchayat & Equivalent :
Nuatihura
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
22/03/2023
Voucher No
OWN/2022-23/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
15 - Panchayat raj Programmes
Amount (in Rs.)
(in Rs.)
13,750
Particulars
PAID TOWARDS STREET LIGHT REPAIRING AND R.O REPAIRINGI 29.06.2022
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
0152
Cheque No:
Cheque Date :
Letter/Advice No.:
00
Letter/Advice Date :
22/03/2023
5,750
Letter/Advice
Account Type:Bank
Account No.:
0152
Cheque No:
Cheque Date :
Letter/Advice No.:
00
Letter/Advice Date :
22/03/2023
8,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 11:53:52 PM.
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