eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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/117
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
U1 - UNTIED FUND
Amount (in Rs.)
(in Rs.)
290,409
Particulars
PAID TO PRASANT KUMAR SAHOO TOWARDS REPAIRING GRADING PLASTERING AND OTHER CIVIL WORKS AT GOVT UGHS BADAKAMBILO GP
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.:
53
Letter/Advice Date :
24/02/2023
290,409
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:46:58 AM.
×