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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 :
Jajapur
Block Panchayat & Equivalent :
Binjharpur
Village Panchayat & Equivalent :
Mashara
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
HARISCHANDRA YOJANA
Voucher Date
02/08/2022
Voucher No
HY/2022-23/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
H6 - HARISCHANDRA YOJANA
Amount (in Rs.)
(in Rs.)
15,700
Particulars
PAID TO KALIKA DAS, SARAPANCH MASHARA GP TOWARDS HARISHCHANDRA SAHAYATA ALLOWANCES TO AKSHAY KUMAR SWAIN AT ALLARPUR AND 07 OTHERS OF MASHARA GP.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
30590767403
Cheque No:
Cheque Date :
Letter/Advice No.:
3326
Letter/Advice Date :
02/08/2022
15,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 03:36:52 PM.
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