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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 :
Bhadrak
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Indira Awas Yojana
Voucher Date
16/02/2023
Voucher No
IAY/2022-23/P/94
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
26,449
Particulars
PAID TO AJIT KUMAR PANDA TOWARDS PAYMENT OF HIRE CHARGES AGAINST VEHICLE NO OD 22T 4474 FOR JAN 2023
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
37930691326
Cheque No:
Cheque Date :
Letter/Advice No.:
447
Letter/Advice Date :
18/02/2023
26,449
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:31:02 PM.
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