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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Deogarh
Block Panchayat & Equivalent :
Barkote
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
05/12/2022
Voucher No
OWN/2022-23/P/129
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
16,590
Particulars
Paid to K.K Graphics Deogarh towards supply of Fly Leaf (CR) , issue, receipt and attendance register vide cheque NO 024181 dt. 05.12.2022
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
02198321525
Cheque No:
Cheque Date :
Letter/Advice No.:
40
Letter/Advice Date :
05/12/2022
16,590
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:16:11 PM.
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