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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 :
Cuttacksadar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
UNNATI
Voucher Date
27/03/2023
Voucher No
UNNATI/2022-23/P/132
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
U1 - Unnati
Amount (in Rs.)
(in Rs.)
101,131
Particulars
Amount transfer to miss account -2804 towards wc-74963 and ecb-26168 for the year 22-23
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
50100493370273
Cheque No:
Cheque Date :
Letter/Advice No.:
1260
Letter/Advice Date :
27/03/2023
101,131
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:10:25 AM.
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