eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Block Panchayat & Equivalent :
Lathikata
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
27/10/2022
Voucher No
OWN/2022-23/P/59
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
8,256
Particulars
PAID TO NILACHALA FABRICATION RS 1500 OM SAIRAMSYSTEM RS 3956 AND GRAPHICS RS 2800 TOWARD ALMIRAH REPAIRING WITH NEW LUCK AND PAPER
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
11565257373
Cheque No:
Cheque Date :
Letter/Advice No.:
3371
Letter/Advice Date :
27/10/2022
8,256
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:26:27 AM.
×