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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Bhadrak
Block Panchayat & Equivalent :
Tihidi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
FLOOD DAMAGE RESTORATION
Voucher Date
28/02/2023
Voucher No
FDR/2022-23/P/118
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
47 - FLOOD DAMAGE RESTORATION
Amount (in Rs.)
(in Rs.)
10,832
Particulars
PAID TO BM IDBI BANK BHADRAK TO MAKE RTGS IN FAVOUR OF PRIYADARSAHNI JENA TOWARDS RR OF AWC BUILDING T.G.BINDHA 2 VIDE AMPHAN CR NO 129 OF 20-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
0402104000131179
Cheque No:
Cheque Date :
Letter/Advice No.:
286221
Letter/Advice Date :
28/02/2023
10,832
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:22:43 AM.
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