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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Anugul
Block Panchayat & Equivalent :
Kaniha
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
CONCRETE DRYING PLATFORM CUM THRESHING FLOOR
Voucher Date
02/07/2022
Voucher No
CDPTF/2022-23/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
C7 - CDPTF
Amount (in Rs.)
(in Rs.)
21,960
Particulars
AMOUNT PAID TO SUBASH CHANDRA GOCHHAYAT, PEO TOWARDS RELEASE OF SECURITY FOR CONST OF CONCRETE DRYING PLATFORM CUM THRESHIING FLOOR IN JARAD GP.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
0775104000045438
Cheque No:
Cheque Date :
Letter/Advice No.:
144
Letter/Advice Date :
28/06/2022
21,960
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 09:50:44 AM.
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