eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Anugul
Block Panchayat & Equivalent :
Kaniha
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
KENDU LEAF GRANT KL GRANT
Voucher Date
22/12/2022
Voucher No
KL GRANT/2022-23/P/14
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
K1 - KL GRANT
Amount (in Rs.)
80,959
Particulars
PAID TO SARATHI FUELS TOOWARDS COST. OF POL.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
30298106504
Cheque No:
Cheque Date :
Letter/Advice No.:
320
Letter/Advice Date :
13/12/2022
80,959
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 07:03:21 PM.
×