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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Binjharpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
SANSAD ADARSH GRAM YOJANA
Voucher Date
31/10/2022
Voucher No
SAGY/2022-23/P/5
Account Head
Expenditure Heads
8658 - Suspense Account
102 - Unclassified Suspense
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
6,000
Particulars
Paid to Subodha Ku Samal towards purchase of xerox catridge and Lumax light
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
452302010105439
Cheque No:
Cheque Date :
Letter/Advice No.:
6207
Letter/Advice Date :
31/10/2022
6,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:26:03 PM.
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