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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Block Panchayat & Equivalent :
Lathikata
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
14/12/2022
Voucher No
OWN/2022-23/P/76
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
108,000
Particulars
TRANSFER TO 3 NOS GO ACCOUNT ( GARJAN JALDA JADAKUDAE ) TOWARS ARANGEMENT OF CULSTER LEVEL CULTURAL COMPETION -2023 HOCKY ACTIVATION PROGRAMME
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.:
3801
Letter/Advice Date :
24/12/2022
108,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:59:20 PM.
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