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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Kandhamal
Block Panchayat & Equivalent :
Phulbani
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
23/03/2022
Voucher No
OWN/2021-22/P/127
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
3,062
Particulars
PAID TOWARDS REPAIR OF COMPUTER AND FILLING OF IT TDS FOR FY 2021-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
010812137531
Cheque No:
Cheque Date :
Letter/Advice No.:
1083
Letter/Advice Date :
25/03/2022
1,062
Letter/Advice
Account Type:Bank
Account No.:
010812137531
Cheque No:
Cheque Date :
Letter/Advice No.:
1083
Letter/Advice Date :
25/03/2022
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:25:13 AM.
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