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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/234
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
U1 - UNTIED FUND
Amount (in Rs.)
(in Rs.)
248,320
Particulars
PAID TO RABINDRA NATH SINGH JE TOWARDS REPAIRING OF ROOF CAST OF 600 LTR FT NEWLY CONSTRUCTED CLASS ROOM OF ABHIMANPUR ASHRAM ABHIMANPUR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
5238101000784
Cheque No:
Cheque Date :
Letter/Advice No.:
43
Letter/Advice Date :
17/02/2023
248,320
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:57:20 PM.
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