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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
STAFF SALARY AND OFFICE CONTIGENCY
Voucher Date
31/03/2023
Voucher No
SSAOC/2022-23/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
12 - Other Administrative Expenses
Amount (in Rs.)
(in Rs.)
693.64
Particulars
paid towards bank charges 649 44.64
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
11355796379
Cheque No:
Cheque Date :
Letter/Advice No.:
1
Letter/Advice Date :
31/03/2023
693.64
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:56:13 PM.
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