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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Jagatsinghapur
Block Panchayat & Equivalent :
Balikuda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
SANSAD ADARSH GRAM YOJANA
Voucher Date
20/03/2023
Voucher No
SAGY/2022-23/P/27
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
26 - Maintenance
Amount (in Rs.)
(in Rs.)
8,000
Particulars
Being the amount paid to Aratatrana Senapati PEO Marichipur GP towards release of withheld amount GP- Marichipur CR No.245#472018-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
11730110083147
Cheque No:
Cheque Date :
Letter/Advice No.:
2047
Letter/Advice Date :
20/03/2023
8,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:34:18 AM.
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