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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 :
Cuttack
Block Panchayat & Equivalent :
Badamba
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
UNTIED FUND
Voucher Date
27/02/2023
Voucher No
UNF/2022-23/P/108
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
U1 - UNTIED FUND
Amount (in Rs.)
(in Rs.)
45,500
Particulars
PAID TO BAURIBANDHU PARIDA JE TOWARDS DRINKING WATER FACILITIES GOVT. MANGARAJPUR UG HIGH SCHOOL MANGARAJPUR
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.:
40
Letter/Advice Date :
17/02/2023
45,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:03:56 AM.
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