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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Deogarh
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
HONORARIUM, TA, DA, SITTING ALLOWANCE
Voucher Date
23/09/2022
Voucher No
HTADASA/2022-23/P/16
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
15 - HONNARIUM SITTING FEE
Amount (in Rs.)
(in Rs.)
1,300
Particulars
BEING PAID TO PAYMENT OF ELECTRIC BILL OF EO ZP ,DEOGARH FOR THE MONTH OF AUGUST 2022 ,IN FAVOUR OF EXECUTIVE ENGINEER ,TPWODL -DED DEOGARH
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
10761605712
Cheque No:
Cheque Date :
Letter/Advice No.:
1168
Letter/Advice Date :
06/12/2022
1,300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 06:55:45 AM.
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