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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Cuttack
Block Panchayat & Equivalent :
Badamba
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
13/03/2023
Voucher No
OWN/2022-23/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
C2 - WORK CONTIGENCY
Amount (in Rs.)
(in Rs.)
33,844
Particulars
PAID TO HADIBANDHU SAHOO TOWARDS PAYMENT OF REPAIR AND MAINTENANCE WORK OF DRINKING WATER AND SANITATION
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
10174WC
Cheque No:
Cheque Date :
Letter/Advice No.:
1173
Letter/Advice Date :
27/04/2022
33,844
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:52:15 PM.
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