Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Nabarangpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
5TH STATE FINANCE COMMISSION
Voucher Date
23/08/2023
Voucher No
5THSFC/2023-24/P/34
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
44 - Creation of Infrastructure for Banking facilities at GP Hqrs
Amount (in Rs.) (in Rs.)
240,000
Particulars
PAID TO BDO CHANDAHANDI , KOSAGUMUDA, NABARANGPUR, NANDAHANDI,RAIGHAR AND UMERKOTE TOWARDS 5TH SFC CREATION OF BANKING INFRASTRUCTURE IN UNBANKED GPS 1ST PHASE VIDE SO NO 324 DATED 06.08.2023
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Treasury PD Account Account No.: Cheque No: Cheque Date : Letter/Advice No.: CHQ8443/65 Letter/Advice Date :07/08/2023
240,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 10:43:58 AM.