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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Kalahandi
Block Panchayat & Equivalent :
Jayapatna
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MO KUDIA
Voucher Date
26/10/2022
Voucher No
BPGY/2022-23/P/2
Account Head
Expenditure Heads
2216 - Rural Housing
102 - Construction of Houses
56 - Individual Housing
Amount (in Rs.)
(in Rs.)
8,700
Particulars
PAID TO INFOSPACE BHAWANIPATNA AND BDO TOWARDS PURCHASE OF COMPUTER PERIFERAL FOR OSWAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
35313951339
Cheque No:
Cheque Date :
Letter/Advice No.:
04
Letter/Advice Date :
26/10/2022
8,526
Letter/Advice
Account Type:Bank
Account No.:
35313951339
Cheque No:
Cheque Date :
Letter/Advice No.:
05
Letter/Advice Date :
26/10/2022
174
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:26:16 PM.
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