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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 :
Jamda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
01/06/2022
Voucher No
OWN/2022-23/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
113,413
Particulars
PAID ON 30.04.2022 TO BIKAS KU SAHU TOWARDS HIRED AND POIL CHARGES OF VEHICLE NO OD 11T 8061 ENGAGED AT OFFICE FROM 24.01.2022 TO 31.03.2022
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
546010210000010
Cheque No:
Cheque Date :
Letter/Advice No.:
1250
Letter/Advice Date :
30/04/2022
113,413
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:29:45 PM.
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