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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Anugul
Block Panchayat & Equivalent :
Talacher
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AMA ODISHA NABIN ODISHA
Voucher Date
31/03/2024
Voucher No
AONA/2023-24/P/15
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA ODISHA NABIN ODISHA
Amount (in Rs.)
(in Rs.)
105,000
Particulars
TRANSFERED TO DDO AC BEARING NO OGB 836 TOWARDS ADJUSTMENT OF PAYMENT MADE EARLIER FOR FOODING CHARGES OF DEVOTEES
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
0360104000104579
Cheque No:
Cheque Date :
Letter/Advice No.:
591
Letter/Advice Date :
15/03/2024
105,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 12:19:37 PM.
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