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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Danagadi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
20/07/2022
Voucher No
OWN/2022-23/P/25
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
110,330
Particulars
M#47S RAJ FURNITURE TOWARDS PURCHASE OF FURNITURE FOR OFFICE USE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
IT
935
Deduction
Deduction
SGST
1,870
Letter/Advice
Account Type:Bank
Account No.:
6362509603
Cheque No:
Cheque Date :
Letter/Advice No.:
3292
Letter/Advice Date :
20/07/2022
107,525
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:29:43 AM.
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