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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Kalahandi
Block Panchayat & Equivalent :
Dharamagarh
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
29/03/2023
Voucher No
OWN/2022-23/P/40
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - 0059
Amount (in Rs.)
(in Rs.)
3,480
Particulars
CHALAN DEPOSIT TOWARDS IT TDS FOR 22-23 1-3-22 TO 1-2-23 TOWARDS HIRING CHARGES OF CEICHLE UNDER RH
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
113557986940
Cheque No:
Cheque Date :
Letter/Advice No.:
391
Letter/Advice Date :
29/03/2023
3,480
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 02:12:57 PM.
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