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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Kandhamal
Block Panchayat & Equivalent :
Phiringia
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
GOPABANDHU GRAMIN YOJANA
Voucher Date
27/03/2023
Voucher No
GGY/2022-23/P/14
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
G1 - GGY
Amount (in Rs.)
53,664
Particulars
PAID TO P LINGARAJ PATRA , JE TOWARDS RELEASE OF SD , CR NO - 13 17-18 , 48 17-18 , 26 18-19 , 62 18-19 , 71 18-19 , 78 18-19 , 80 18-19 , 85 18-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
10360110162347
Cheque No:
Cheque Date :
Letter/Advice No.:
709
Letter/Advice Date :
27/03/2023
53,664
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:34:02 AM.
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