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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Nuapada
Block Panchayat & Equivalent :
Nuapada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
08/12/2022
Voucher No
OWN/2022-23/P/240
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
23 - Major Works
Amount (in Rs.)
70,282
Particulars
DEPOSITED RS. 70282 THROUGH CHALLAN IN PROPER HEAD OF ACCOUNT GST DEDUCTED FROM BILLS DURING THE MONTH OF NOV-2022 (FILE NO. I-11#472021)
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
11200073253
Cheque No:
Cheque Date :
Letter/Advice No.:
887625
Letter/Advice Date :
08/12/2022
70,282
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 24 Sep 2024 11:44:34 PM.
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