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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Dahrmasala
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
SANSAD ADARSH GRAM YOJANA
Voucher Date
01/12/2022
Voucher No
SAGY/2022-23/P/11
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
19,330
Particulars
PAID TO PRADIPTA KUMAR DAS AND 7 OTHERS TOWARDS REMUNERATION FOR ENTRY OF HOUSEHOLD IN PMAGY WEBSITE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
203401001044
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
000486
Letter/Advice Date :
01/12/2022
19,330
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:43:31 PM.
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