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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Block Panchayat & Equivalent :
Rajgangpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
07/02/2023
Voucher No
OWN/2022-23/P/141
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
25,610
Particulars
PAID TO DIPAK BISWAS AGAINST PAID VOUCHER FOR SUPPLY OF FOOD, CHAIR TABLE, SOUND SYSTEM FOR VECHICLE DESPATCH COUNTER FOR HOCKEY WORLD CUP AT ROURKELA
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.:
35
Letter/Advice Date :
07/02/2023
25,610
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:52:30 AM.
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