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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Dhenkanal
Block Panchayat & Equivalent :
Dhenkanal Sadar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
13/09/2022
Voucher No
OWN/2022-23/P/53
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
08 - Ofice expenses
Amount (in Rs.)
(in Rs.)
25,782
Particulars
BEING PAID TO MAA TARINI COMP AND SOL TOWARDS REFFILING OF CATRIDGE,INTERNT CABLE WIRE AND FITTING AND PURCHASE OF LED MONITOR AND COMP MAINT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
077501000542
Cheque No:
Cheque Date :
Letter/Advice No.:
0036
Letter/Advice Date :
13/09/2022
25,782
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:24:13 AM.
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