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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 :
Baleshwar
Block Panchayat & Equivalent :
Remuna
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
IEC,TRAINING AND CAPACITY BUILDING
Voucher Date
03/09/2022
Voucher No
IECTRNCB/2022-23/P/55
Account Head
Expenditure Heads
8658 - Suspense Account
102 - Unclassified Suspense
C2 - WORK CONTIGENCY
Amount (in Rs.)
(in Rs.)
70,559
Particulars
BEING PAID TO RANJAN SETHI TOWARDS FUEL COST AND SRI MAA TOUR AND TRAVELS TOWARDS HIRING CHARGES FOR THE MONTH JULY 2022 AND AUGUST 2022
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
50100432215562
Cheque No:
Cheque Date :
Letter/Advice No.:
53
Letter/Advice Date :
03/09/2022
70,559
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 01:36:09 AM.
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