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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 :
Sonepur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AMA GAON AMA VIKASH
Voucher Date
15/02/2023
Voucher No
AGAV/2022-23/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
7,519
Particulars
Payment of contingent expenditure towards purchase of Govt. diaries, Calendar , Antivirus renewal pack, refiling of cartridge of office computers
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
34280100010015
Cheque No:
Cheque Date :
Letter/Advice No.:
000018
Letter/Advice Date :
15/02/2023
computer care, sonepur
3,450
Letter/Advice
Account Type:Bank
Account No.:
34280100010015
Cheque No:
Cheque Date :
Letter/Advice No.:
000018
Letter/Advice Date :
15/02/2023
4,069
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 05:40:36 PM.
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