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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
ST AND SC DEVELOPMENT GRANT
Voucher Date
13/03/2023
Voucher No
SSDG/2022-23/P/11
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
S1 - SCSTDEVGRNT
Amount (in Rs.)
(in Rs.)
241,298
Particulars
PAID TO PATTANAIK SUPPLIERS AND OTHERS AS PER STATEMENT TOWARDS HEIGHT OF BOUNDARYWALL OF ABHIMANPUR AS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
914010032967884
Cheque No:
Cheque Date :
Letter/Advice No.:
29/09/2022
Letter/Advice Date :
29/09/2022
241,298
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:12:22 AM.
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