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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Sambalpur
Block Panchayat & Equivalent :
Rairakhol
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
29/10/2022
Voucher No
OWN/2022-23/P/84
Account Head
Expenditure Heads
4202 - Capital Outlay on Education
800 - Other Expenditure
23 - Major Works
Amount (in Rs.)
(in Rs.)
21,128
Particulars
PAID TO P K CHHURIA, AE TOWARDS ANTITERMITE TREATMENT OF ABHS BANSAJAL VIDE BILL NO.BPC#4703 OF DTD.11-09-2022 OF BAGALA PEST CONTROL, BBSR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
3544613870
Cheque No:
Cheque Date :
Letter/Advice No.:
3167
Letter/Advice Date :
29/10/2022
21,128
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 07:27:49 PM.
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