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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Kendrapara
Block Panchayat & Equivalent :
Mahakalapada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4TH STATE FINANCE SCHEME
Voucher Date
06/02/2023
Voucher No
4THSFC/2022-23/P/76
Account Head
Expenditure Heads
8658 - Suspense Account
102 - Unclassified Suspense
S5 - SECURITY DEPOSIT
Amount (in Rs.)
(in Rs.)
1,420
Particulars
PAID TO SANTOSHI BOOK STORE,MKP TOWARDS SUPPLY OF PAPER,TAG ETC.FOR OFFICE USE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
0581010310895
Cheque No:
Cheque Date :
Letter/Advice No.:
302007
Letter/Advice Date :
04/02/2023
1,420
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:07:06 PM.
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