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eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Danagadi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
GOPABANDHU GRAMIN YOJANA
Voucher Date
28/03/2023
Voucher No
GGY/2022-23/P/17
Account Head
Expenditure Heads
8658 - Suspense Account
102 - Unclassified Suspense
E1 - EMPTY CEMENT BAGS(ECB)
Amount (in Rs.)
(in Rs.)
2,079
Particulars
PAID TO BDO DANAGADI TOWARDS PAYMENT OF EGB FOR 2022-33
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
511410110000710
Cheque No:
Cheque Date :
Letter/Advice No.:
1346
Letter/Advice Date :
28/03/2023
EGB
2,079
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:09:22 PM.
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