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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Koraput
Block Panchayat & Equivalent :
Kundura
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
02/11/2022
Voucher No
OWN/2022-23/P/38
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
36,809
Particulars
AMOUNT PAID TO TILAKRAJ PUBLICATION PVT. LTD (BHASKAR) AND SUMMA REAL MEDIA PVT. LTD (PRAMEYA) TOWARDS PUBLICATION CHARGES.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
12249104689
Cheque No:
Cheque Date :
Letter/Advice No.:
021122
Letter/Advice Date :
02/11/2022
36,809
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 01:15:17 PM.
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