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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Sambalpur
Block Panchayat & Equivalent :
Kuchinda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
02/08/2022
Voucher No
OWN/2022-23/P/59
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
3,390
Particulars
Paid to jhili Brenet and Babuli Patel for Payment regarding Cleaning of Toilet
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
50100419136472
Cheque No:
Cheque Date :
Letter/Advice No.:
000077
Letter/Advice Date :
02/08/2022
1,390
Letter/Advice
Account Type:Bank
Account No.:
50100419136472
Cheque No:
Cheque Date :
Letter/Advice No.:
000077
Letter/Advice Date :
02/08/2022
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:15:00 AM.
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