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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Anugul
Block Panchayat & Equivalent :
Palalahada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MO KUDIA
Voucher Date
02/09/2022
Voucher No
BPGY/2022-23/P/2
Account Head
Expenditure Heads
8658 - Suspense Account
102 - Unclassified Suspense
MK - MO KUDIA
Amount (in Rs.)
20,000
Particulars
BEING THE AMOUNT TRANSFERRED TO STATE ACCOUNT WHICH WAS RECEIVED FROM RAJKISHORE SAHOO SAHOO, TILEIPASI FOR NON STATRING OF RH.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
304801000627
Cheque No:
Cheque Date :
Letter/Advice No.:
1259
Letter/Advice Date :
26/05/2022
20,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 07:26:59 PM.
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