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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
ENTERTAINMENT TAX
Voucher Date
18/03/2023
Voucher No
ET/2022-23/P/3
Account Head
Expenditure Heads
8443 - Civil Deposit
102 - Security Deposit
S5 - SECURITY DEPOSIT
Amount (in Rs.)
(in Rs.)
63,000
Particulars
Cost for payment towards organisation of one day capacity buildinf training programme of Village Resource Persons on Social Audit Fund
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
BAN502200014724008
Cheque No:
Cheque Date :
Letter/Advice No.:
000002
Letter/Advice Date :
18/04/2023
63,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 12 May 2024 08:44:06 PM.
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