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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Balangir
Block Panchayat & Equivalent :
Puintala
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
National Rural Health Mission
Voucher Date
21/07/2022
Voucher No
NRHM/2022-23/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
80 - Other Expenditures
Amount (in Rs.)
(in Rs.)
15,088
Particulars
BEING THE AMOUNT TRANSFER FOR DEPOSIT OF GST WHICH WAS DEDUCTED FROM CR NO 262#4721-22 DAY REST SHED AT BAIRASAR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
50100465258861
Cheque No:
Cheque Date :
Letter/Advice No.:
000006
Letter/Advice Date :
08/07/2022
15,088
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 07:01:04 AM.
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