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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 :
Jajpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MATSYA JIBI BASAGRUHA YOJANA
Voucher Date
15/12/2022
Voucher No
MJBY/2022-23/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
75 - MATSYAJIBIBASAGRUHAYOJANA
Amount (in Rs.)
(in Rs.)
35,000
Particulars
PAID RS35000 TO PMAYG A#47C NO 37939355603 FOR ADJUSTMENT WHICH HAS BEEN WRONGLY PAYMENT VIDE THIS OFFICE LETTER NO 2797 DT 20.05.22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
50160001187443
Cheque No:
Cheque Date :
Letter/Advice No.:
3320
Letter/Advice Date :
11/07/2022
35,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:47:19 AM.
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