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 :
September
State :
ODISHA
District Panchayat & Equivalent :
Ganjam
Block Panchayat & Equivalent :
Patrapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
FLOOD DAMAGE RESTORATION
Voucher Date
13/09/2022
Voucher No
FDR/2022-23/P/56
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
47 - FLOOD DAMAGE RESTORATION
Amount (in Rs.)
(in Rs.)
71,392
Particulars
PAID TO PADMESH SATAPATHY, M.I TOWARDS COST OF FLEX#47 LEAF PLAT AND BANNER #38 MIKE ANNOWANCEMENT FOR THE KHARIP SEASON FOR THE YEAR 2022-23.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
326805500078
Cheque No:
Cheque Date :
Letter/Advice No.:
000736
Letter/Advice Date :
13/09/2022
71,392
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:28:25 AM.
×