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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Block Panchayat & Equivalent :
Bargaon
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
05/05/2022
Voucher No
OWN/2022-23/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
25 - Printing and Stationery
Amount (in Rs.)
(in Rs.)
9,515
Particulars
PAID TO MURALIDHAR MAGAR, SRA TOWARDS COST OF STATIONERY ARTICLES AND ELECTRIC MATERIALS AS WELL AS FITTING CHARGES.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
11591717986
Cheque No:
Cheque Date :
Letter/Advice No.:
1241
Letter/Advice Date :
05/05/2022
9,515
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 10:37:56 PM.
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