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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Nayagarh
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
TRIPTI
Voucher Date
18/12/2023
Voucher No
TRIPTI/2023-24/P/1
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
T7 - TRIPTI
Amount (in Rs.)
(in Rs.)
11,214,000
Particulars
Release of Funds towards 25 Percentage incentive of community for the Financial Year 2022-23 in 2023-24 under Mission Shakti.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
MISSION39156327522
Cheque No:
Cheque Date :
Letter/Advice No.:
011404
Letter/Advice Date :
18/12/2023
11,214,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 12:43:07 AM.
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