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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Nayagarh
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
SHG TRAINING (DWCRA,MVSN)
Voucher Date
02/12/2023
Voucher No
SHGT/2023-24/P/3
Account Head
Expenditure Heads
8443 - Civil Deposit
102 - Security Deposit
S5 - SECURITY DEPOSIT
Amount (in Rs.)
(in Rs.)
58,834
Particulars
Deposit of Electricity dues of DPRC Building for the Month of July - 2023 and Aug. 2023 under DPRC
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
6785440058DPRC
Cheque No:
Cheque Date :
Letter/Advice No.:
125535
Letter/Advice Date :
02/12/2023
58,834
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:27:06 PM.
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