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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Morada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
01/10/2022
Voucher No
OWN/2022-23/P/17
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
7,398
Particulars
PAID BY TRY THROUGH RTGS TO EXECUTIVE ENGINEER BEO BARIPADA ADMINISTRATIVE NESCO UTILITY TOWARDS ENERGY CHARGES BILL FOR THE MONTH OF AUGUST2022
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
550610100002726
Cheque No:
Cheque Date :
Letter/Advice No.:
399
Letter/Advice Date :
01/10/2022
7,398
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:22:44 AM.
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