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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 :
Jajapur
Block Panchayat & Equivalent :
Dahrmasala
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
SANSAD ADARSH GRAM YOJANA
Voucher Date
01/09/2022
Voucher No
SAGY/2022-23/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
5
Particulars
BANK CHARGES DEDUCTED FROM ACCOUNT NO.50266759905 AT ALLAHABAD BANK ON DT.30.10.2021 VIDE AUDIT OBJECTION MEMO NO.2020-21 AND 2021-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
50266759905
Cheque No:
Cheque Date :
Letter/Advice No.:
1
Letter/Advice Date :
01/09/2022
5
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:47:05 AM.
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