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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Jagatsinghapur
Block Panchayat & Equivalent :
Kujang
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
05/01/2023
Voucher No
OWN/2022-23/P/118
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
102 - Furnishing
08 - Office Edxpenses
Amount (in Rs.)
(in Rs.)
30,963
Particulars
BEING THE AMOUNT PAID A.O BSNLCTC TOWARDS BROADBAND CHANGING,
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
305301000205
Cheque No:
Cheque Date :
Letter/Advice No.:
09
Letter/Advice Date :
05/01/2023
30,963
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:09:12 AM.
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