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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Block Panchayat & Equivalent :
Rajgangpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
09/11/2022
Voucher No
OWN/2022-23/P/104
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
8,680
Particulars
PAID TO SURATH MAJHI AND RAZA OFFSET PRINTING PRESS TOWARDS EXPENSES IN ACCURED FOR GANDHI JAYANT CELEBRATION.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
10799384027
Cheque No:
Cheque Date :
Letter/Advice No.:
997
Letter/Advice Date :
09/11/2022
1,180
Letter/Advice
Account Type:Bank
Account No.:
10799384027
Cheque No:
Cheque Date :
Letter/Advice No.:
997
Letter/Advice Date :
09/11/2022
7,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 07:42:25 AM.
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