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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Cuttack
Block Panchayat & Equivalent :
Badamba
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
13/03/2023
Voucher No
OWN/2022-23/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
C2 - WORK CONTIGENCY
Amount (in Rs.)
(in Rs.)
13,361
Particulars
PAID TO BHAGABAN SAHOO FILLING STATION TOWARDS POL CHARGES FROM 24#4705#472022 TO 06#4706#472022
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
10174WC
Cheque No:
Cheque Date :
Letter/Advice No.:
1874
Letter/Advice Date :
28/06/2022
13,361
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:44:38 AM.
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