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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Boudh
Block Panchayat & Equivalent :
Boudh
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
CALAMITY RELIEF FUND
Voucher Date
30/11/2022
Voucher No
CRF/2022-23/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
53,100
Particulars
PAID TO GANGADHAR MISHRA, I.C. GPEO TOWARDS ORGANIZATION OF TRAINING PROGRAMME AT BAHIRA MFS FROM 16.09.2022 TO 26.09.2022.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
32027299626
Cheque No:
Cheque Date :
Letter/Advice No.:
3851
Letter/Advice Date :
30/11/2022
53,100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:36:08 AM.
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