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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Dhenkanal
Block Panchayat & Equivalent :
Bhuban
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MO KUDIA
Voucher Date
24/02/2023
Voucher No
BPGY/2022-23/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
7,200
Particulars
BEING THE AMOUNT PAID TO SANJAYA KU MALLICK OF VILLAGE BHUBAN TOWARSD PURCHASE OF AIRTEL HOTSPOT,WIFI DUNGLE ETC. FOR RURAL HOUSING SECTION.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
36489302985
Cheque No:
Cheque Date :
Letter/Advice No.:
3301
Letter/Advice Date :
08/06/2022
7,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:50:55 AM.
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