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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Nayagarh
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
SHG TRAINING (DWCRA,MVSN)
Voucher Date
18/03/2023
Voucher No
SHGT/2022-23/P/3
Account Head
Expenditure Heads
8443 - Civil Deposit
102 - Security Deposit
S5 - SECURITY DEPOSIT
Amount (in Rs.)
(in Rs.)
125,571
Particulars
deposit of electricity dues
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
6785440058DPRC
Cheque No:
Cheque Date :
Letter/Advice No.:
125532
Letter/Advice Date :
18/03/2023
125,571
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 13 May 2024 04:30:49 AM.
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