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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Jajpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AMA GAON AMA VIKASH
Voucher Date
02/01/2023
Voucher No
AGAV/2022-23/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
12,590
Particulars
PAID RS12590 TOWARDS PAYMENT OF LIPSA NAYAK TOWARDS PURCHASE OF ELECTRICPARTS FOR CONST OF MAA BASULEI CC AT TALACHHABATI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
50439925346
Cheque No:
Cheque Date :
Letter/Advice No.:
5649
Letter/Advice Date :
02/12/2022
12,590
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:54:22 AM.
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