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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Dhenkanal
Block Panchayat & Equivalent :
Kamakhyanagar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
UNNATI
Voucher Date
01/02/2023
Voucher No
UNNATI/2022-23/P/104
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
U1 - Unnati
Amount (in Rs.)
(in Rs.)
900,000
Particulars
PAID TO MAA TRADERS AND JE KAMAKHYNAGAR BLOCK TOWARDS TRANSFORMATION OF OAV UNDER 5T
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
PANCHAYAT SAMITI KAMAKHYANAGAR
9,000
Deduction
Deduction
OBOCWWB BHUBANESWAR
9,000
Letter/Advice
Account Type:Bank
Account No.:
7380000100037944
Cheque No:
Cheque Date :
Letter/Advice No.:
157
Letter/Advice Date :
24/08/2022
882,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 06:19:56 PM.
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