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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 :
Balangir
Type Of Transaction
Receipt Cancellation
Activity Code
0
Scheme Name
Own Resource
Voucher Date
01/09/2023
Voucher No
OWN/2023-24/P/27
Account Head
Expenditure Heads
0075 - Other Miscellaneous Receipts
101 - Unclaimed Deposit
80 - Other - Receipts
Amount (in Rs.)
(in Rs.)
1,160
Particulars
BEING THE AMOUNT RECEIVED TO WORDS HOUSE RENT OF ZP GOVT RESIDENTIAL QUARTTERS DT 29.05.2023
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Direct Transfer
Account Type : Bank
Account No. :
11341821439
Cheque No :
290523
Cheque Date :
01/08/2023
1,160
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:58:37 AM.
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