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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Kendrapara
Block Panchayat & Equivalent :
Kendrapada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
06/06/2022
Voucher No
OWN/2022-23/P/33
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
28,334
Particulars
PAID TO PRAGYAM PARAMITA KAR PROP SITALESWAR INFO SOLN, SITALAPATNA TOWARDS COST OF 31 NOS OF DSC SUPPLIED AS PER BILL NO-20
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
11387970089
Cheque No:
Cheque Date :
Letter/Advice No.:
2198
Letter/Advice Date :
05/06/2022
28,334
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:49:36 AM.
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