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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Balangir
Block Panchayat & Equivalent :
Agalpur
Village Panchayat & Equivalent :
Nagaon(B)
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
HARISCHANDRA YOJANA
Voucher Date
04/08/2022
Voucher No
HY/2022-23/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
H6 - HARISCHANDRA YOJANA
Amount (in Rs.)
(in Rs.)
12,000
Particulars
BEING THE AMOUNT TRANSFER TO PDS TOWARDS REIMBURSHMENT GRANT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
913010041969331
Cheque No:
Cheque Date :
Letter/Advice No.:
285402
Letter/Advice Date :
04/08/2022
12,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 05:45:50 AM.
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