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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 :
Sambalpur
Block Panchayat & Equivalent :
Kuchinda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MO KUDIA
Voucher Date
20/10/2022
Voucher No
BPGY/2022-23/P/5
Account Head
Expenditure Heads
8658 - Suspense Account
102 - Unclassified Suspense
MK - MO KUDIA
Amount (in Rs.)
(in Rs.)
45,138
Particulars
Paid to Servis for Supply of A3 Size sticker paper with multicolor print
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
50100500834643
Cheque No:
Cheque Date :
Letter/Advice No.:
000003
Letter/Advice Date :
10/10/2022
45,138
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:48:00 PM.
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