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 :
August
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Dahrmasala
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
IEC,TRAINING AND CAPACITY BUILDING
Voucher Date
23/08/2022
Voucher No
IECTRNCB/2022-23/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
77 - IEC TRAINING CAPACITY BUILDING
Amount (in Rs.)
(in Rs.)
73,100
Particulars
PAID TO SARPANCH HARIDASPUR, CHORAMUHAN, JENAPUR, BRUNDADEIPUR, ENDALABA, MANGALPUR AND THANUAL GP TOWARDS FREE KITCHEN DUE TO CYCLONIC STORM YASS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
32588032934
Cheque No:
Cheque Date :
Letter/Advice No.:
001684
Letter/Advice Date :
23/08/2022
73,100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:17:38 AM.
×