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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 :
Sambalpur
Block Panchayat & Equivalent :
Naktideul
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
SHG TRAINING (DWCRA,MVSN)
Voucher Date
23/03/2023
Voucher No
SHGT/2022-23/P/7
Account Head
Expenditure Heads
8443 - Civil Deposit
102 - Security Deposit
S5 - SECURITY DEPOSIT
Amount (in Rs.)
(in Rs.)
3,481
Particulars
TRANSFER OC AND EGB TO BDO NAKTIDEUL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
39185011478
Cheque No:
Cheque Date :
Letter/Advice No.:
1181
Letter/Advice Date :
23/03/2023
3,481
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:12:47 AM.
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