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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Kalahandi
Block Panchayat & Equivalent :
Dharamagarh
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
30/09/2022
Voucher No
OWN/2022-23/P/23
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - 0059
Amount (in Rs.)
(in Rs.)
1,408,256
Particulars
paid to 24 nos of gps towards disbursement of charges of free kitchen road during covid-19 for 8-5-21 to 30-6-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
113557986940
Cheque No:
Cheque Date :
Letter/Advice No.:
192
Letter/Advice Date :
30/09/2022
1,408,256
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:00:19 PM.
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