eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Ganjam
Block Panchayat & Equivalent :
Kabisuryanagar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MINOR IRRIGATION PROJECT FOR PANCHAYAT SAMITI
Voucher Date
10/05/2022
Voucher No
MIP/2022-23/P/7
Account Head
Expenditure Heads
2702 - Minor Irrigation
101 - Minor Irrigation Projects
61 - MINOR IRRIGATION PROJECT
Amount (in Rs.)
(in Rs.)
6,977
Particulars
PAID TO NIKHIL MOHAN BASTIA, MI TOWARDS EXPENDITURE ON IEC CAMPAIGN ON IVRS FACILITY, PURCHASE OF FLEXI BANNER.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
0017610011003964
Cheque No :
000734
Cheque Date :
10/05/2022
6,977
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:18:49 PM.
×