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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Balangir
Block Panchayat & Equivalent :
Turekela
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
03/08/2022
Voucher No
OWN/2022-23/P/62
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
3,000
Particulars
NBEING PAID TO SRI UMAKANTA ABEHERA APO TOWARDS REFILLING OF CARTRIDGE FOR MGNREGA CELL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
6128101001956
Cheque No:
Cheque Date :
Letter/Advice No.:
126
Letter/Advice Date :
03/08/2022
3,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 06:43:34 AM.
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