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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Jagatsinghapur
Block Panchayat & Equivalent :
Balikuda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
06/08/2022
Voucher No
OWN/2022-23/P/18
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
103 - Panchayat Samiti Schemes
17 - Grant-in-aid
Amount (in Rs.)
(in Rs.)
204,000
Particulars
Transfer of funds to account no.917020010385060 of Axis bank iswarpur
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
7665
Cheque No:
Cheque Date :
Letter/Advice No.:
3065
Letter/Advice Date :
06/08/2022
204,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:06:02 PM.
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