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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Dasarathapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
RURAL ROAD (PS, GP NON SFC NON TFC)
Voucher Date
01/02/2023
Voucher No
RR/2022-23/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
413
Particulars
DEDUCTED FROM BANK TOWARDS BANK CHARGES ON DIFFERENT DATES.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
5140101000608
Cheque No:
Cheque Date :
Letter/Advice No.:
251
Letter/Advice Date :
01/02/2023
413
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:38:15 AM.
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