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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
OPERATION BLACK BOARD
Voucher Date
08/09/2022
Voucher No
OBB/2022-23/P/32
Account Head
Expenditure Heads
2202 - Education
101 - Primary Education
91 - OPERATION BLACK BOARD
Amount (in Rs.)
(in Rs.)
38,546
Particulars
BEING TOWARDS DEPO OF GST AMT DED AGAINST WORK BILL FOR AUG-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
077501002240
Cheque No:
Cheque Date :
Letter/Advice No.:
031
Letter/Advice Date :
08/09/2022
38,546
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:37:50 AM.
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