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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Puri
Block Panchayat & Equivalent :
Nimapada
Village Panchayat & Equivalent :
Chhanijanga
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
HARISCHANDRA YOJANA
Voucher Date
24/03/2022
Voucher No
HY/2021-22/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
H6 - HARISCHANDRA YOJANA
Amount (in Rs.)
(in Rs.)
36,000
Particulars
EXPENDITURE MADE TOWARDS DISHBURSHMEN OF HSY BENEFITS WITHIN 15 NOS HSY BENEFICIARIES OF CHHANIJANGA GP ON DATE.18.12.2021
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
7202
Cheque No:
Cheque Date :
Letter/Advice No.:
5
Letter/Advice Date :
24/03/2022
Ashoka Kumar Nayak
36,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 04:49:18 PM.
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