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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 :
Ganjam
Block Panchayat & Equivalent :
Ganjam
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
DISASTER RISK MANAGEMENT
Voucher Date
12/09/2022
Voucher No
DRM/2022-23/P/4
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
93 - DISASTER RISK MANAGEMENT
Amount (in Rs.)
(in Rs.)
2,717
Particulars
PAID TO SRI DEBASISHA SAHU,BPC(RH) TOWARDS EXPENDITURE OF LABOUR CHARGES FOR DELIVERY OF 30 NOS CHAIR TO MPCS#47MPFS OF THIS BLOCK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
31737636108
Cheque No:
Cheque Date :
Letter/Advice No.:
4
Letter/Advice Date :
12/09/2022
2,717
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:10:13 PM.
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