eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Koraput
Block Panchayat & Equivalent :
Boipariguda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
5TH STATE FINANCE COMMISSION
Voucher Date
19/09/2022
Voucher No
5THSFC/2022-23/P/154
Account Head
Expenditure Heads
8658 - Suspense Account
102 - Unclassified Suspense
E1 - EMPTY CEMENT BAGS(ECB)
Amount (in Rs.)
(in Rs.)
1,236
Particulars
paid to special tresuary officer jeypore to credit the amount to the account of bdo boiparigudatowards egb vide account no no 46801000011808
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
036137
Letter/Advice Date :
19/09/2022
1,236
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:29:16 AM.
×