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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Bargarh
Block Panchayat & Equivalent :
Bargarh
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
IEC,TRAINING AND CAPACITY BUILDING
Voucher Date
11/01/2023
Voucher No
IECTRNCB/2022-23/P/145
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
D8 - DISTRICT INNOVATION FUND
Amount (in Rs.)
11,924
Particulars
PAID TO POONAM COMPUTER AND ASHIM KU MISHRA, SRA TOWARDS PURCHASE OF CATRIDGE AND 162 NOS OF COPIES XEROX
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
10455632697
Cheque No :
955356
Cheque Date :
11/01/2023
11,924
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 24 Sep 2024 11:43:29 PM.
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