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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 :
Kandhamal
Block Panchayat & Equivalent :
Phiringia
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
16/03/2023
Voucher No
OWN/2022-23/P/78
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
23 - major work
Amount (in Rs.)
(in Rs.)
32,070
Particulars
PAID TO SARBAMANGALA PRESS - RS 25350 AND MANORANJAN SAHU , SRA RS - 6720 FOR EXPENITURE MADE TOWARDS PURCHASE OF OFFICE STATIONARIES AND ARTICLES
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
WC10360110145029
Cheque No:
Cheque Date :
Letter/Advice No.:
610
Letter/Advice Date :
16/03/2023
32,070
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:31:12 PM.
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