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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Cuttack
Block Panchayat & Equivalent :
Niali
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
GOPABANDHU GRAMIN YOJANA
Voucher Date
11/10/2022
Voucher No
GGY/2022-23/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
27 - Road
Amount (in Rs.)
(in Rs.)
21,340
Particulars
BEING THE AMOUNT PAID TO SAMEEYA RANJAN ROUTRAY TOWARDS PAYMENT OF REPAIRING OF COMPUTER REFILLING OF CATRIDGE AND ELECTRIC REPAIR DUES
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
748033082
Cheque No:
Cheque Date :
Letter/Advice No.:
1111
Letter/Advice Date :
11/10/2022
21,340
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:47:28 AM.
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