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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
UNTIED FUND
Voucher Date
13/03/2023
Voucher No
UNF/2022-23/P/192
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
U1 - UNTIED FUND
Amount (in Rs.)
(in Rs.)
3,000
Particulars
PAID TO CHANDRAMANI M OHARANA TOWARDS FINANCIAL ASSITANCE SANCTIONED BY COLLECTOR CUTTACK ON JANA SUNANI AT BADAMBA BLOCK ON 28#4711#472023
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
7888
Cheque No:
Cheque Date :
Letter/Advice No.:
3484
Letter/Advice Date :
28/11/2022
3,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:50:56 AM.
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