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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Puri
Block Panchayat & Equivalent :
Nimapada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
ELECTION
Voucher Date
01/03/2023
Voucher No
ELECTION/2022-23/P/12
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
94 - ELECTION
Amount (in Rs.)
(in Rs.)
8.86
Particulars
DEBITED BY THE BANK TOWARDS BANK CHARGES ON DT.04.4.22 AND 09.9.22.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
AWC8476
Cheque No:
Cheque Date :
Letter/Advice No.:
2023
Letter/Advice Date :
01/03/2023
8.86
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 03:10:20 AM.
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