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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
17/12/2022
Voucher No
SAGY/2022-23/P/13
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
25,420
Particulars
PAID TO LOPAMUDRA SAMAL, BLC TOWARDS ORGANIZATION OF MEETING AT GP LEVEL UNDER SAGY IN SUNDARIA AND CHAKRADHARPUR GP ON DT.24.03.2022 AND 28.03.2022
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
50266759905
Cheque No:
Cheque Date :
Letter/Advice No.:
366481
Letter/Advice Date :
17/12/2022
25,420
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:07:40 PM.
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