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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Kendrapara
Block Panchayat & Equivalent :
Kendrapada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
ST AND SC DEVELOPMENT GRANT
Voucher Date
01/11/2022
Voucher No
SSDG/2022-23/P/2
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
R1 - ROYALTY
Amount (in Rs.)
(in Rs.)
1,600
Particulars
PAID TO BANDITA BEHURA JE TOWARDS CONST OF BATH COMPLEX AT NAGPUR SEVASHRAM
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
11387970089
Cheque No:
Cheque Date :
Letter/Advice No.:
3672
Letter/Advice Date :
01/11/2022
1,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:06:48 PM.
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