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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Kandhamal
Block Panchayat & Equivalent :
Daringibadi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MO KUDIA
Voucher Date
06/05/2022
Voucher No
BPGY/2022-23/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
10,000
Particulars
PAID TO DIMPLE NAYAK,BPC TOWARDS VOUCHER RELATED TO CM INAUGURATION PROGRAMME OF HOUSE REPAIR GRANT TO RH BENEFICIARIES.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
4796000100034350
Cheque No:
Cheque Date :
Letter/Advice No.:
1478
Letter/Advice Date :
06/05/2022
10,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 23 Sep 2024 12:06:26 AM.
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