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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Cuttack
Block Panchayat & Equivalent :
Badamba
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
UNTIED FUND
Voucher Date
17/10/2022
Voucher No
UNF/2022-23/P/17
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
U1 - UNTIED FUND
Amount (in Rs.)
(in Rs.)
195,288
Particulars
PAID TO B B PARIDA JE AND OTHERS AS PER STATEMENT TOWARDS SNART CLASS ROOM 1 BHATTARIKA HIGH SCHOOL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
921010028585263
Cheque No:
Cheque Date :
Letter/Advice No.:
1279
Letter/Advice Date :
10/05/2022
195,288
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:22:08 AM.
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