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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 :
Mayurbhanj
Block Panchayat & Equivalent :
Baripada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
23/06/2022
Voucher No
OWN/2022-23/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
59,559
Particulars
PAID TO RATIKANTA GOCHAYAT,SRA,MM PRINTERS,RAJKUMAR MOHANTA TOWARDS EXPENDITURE AND HIRE CHARGES OF VEHICLE FOR DISTRIBUTION OF BSKY CARD
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
548410110006652
Cheque No:
Cheque Date :
Letter/Advice No.:
90
Letter/Advice Date :
23/06/2022
59,559
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:21:26 AM.
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