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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Ganjam
Block Panchayat & Equivalent :
Chikiti
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
17/06/2022
Voucher No
OWN/2022-23/P/1
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
S5 - SECURITY DEPOSIT
Amount (in Rs.)
(in Rs.)
49,624
Particulars
REFUND OF SD TO SRI RANGA RAO, EXE AND SMT. JANAKI PATRO, JE TOWARDS RELEASE OF SD OF CR NO. 157,16-17, 517,18-19 AND 218,15-16.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
40464964572A
Cheque No:
Cheque Date :
Letter/Advice No.:
872071
Letter/Advice Date :
17/06/2022
49,624
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:29:50 AM.
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