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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 :
Kendujhar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MO KUDIA
Voucher Date
29/09/2022
Voucher No
BPGY/2022-23/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
19,089
Particulars
BEING AMOUNT PAID TOWARDS FOODING EXPENDITURE ON DRDA REVIEW MEETING.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
915010060703954
Cheque No:
Cheque Date :
Letter/Advice No.:
5495
Letter/Advice Date :
26/09/2022
364
Letter/Advice
Account Type:Bank
Account No.:
915010060703954
Cheque No:
Cheque Date :
Letter/Advice No.:
5493
Letter/Advice Date :
26/09/2022
182
Letter/Advice
Account Type:Bank
Account No.:
915010060703954
Cheque No:
Cheque Date :
Letter/Advice No.:
5491
Letter/Advice Date :
26/09/2022
18,543
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 03:02:40 PM.
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