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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 :
Raruan
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4TH STATE FINANCE SCHEME
Voucher Date
20/10/2022
Voucher No
4THSFC/2022-23/P/27
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
S4 - 4THSFC
Amount (in Rs.)
(in Rs.)
3,600
Particulars
PAID TO HIMANSHU SEKHAR MOHANTA, BPC OF THIS OFFICE TOWARDS PAYMENT FOR PURCHASE OF 12A SUPER SEVER TONER CATRIDGE IN USE AT COMPUTER CELL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
32442195330
Cheque No:
Cheque Date :
Letter/Advice No.:
031
Letter/Advice Date :
20/10/2022
3,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:22:25 PM.
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