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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 :
Kendrapara
Block Panchayat & Equivalent :
Pattamundai
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
ST AND SC DEVELOPMENT GRANT
Voucher Date
20/01/2023
Voucher No
SSDG/2022-23/P/30
Account Head
Expenditure Heads
2225 - Welfare of Scheduled Castes, Scheduled Tribes and Other weaker sections
101 - Welfare of Scheduled Caste
S1 - SCSTDEVGRNT
Amount (in Rs.)
(in Rs.)
36,000
Particulars
AMOUNT CREDITED TO R SWAIN AND 2 OTHERS TOWARDS RELEASED OF SD VIDE CR NO- 05 OF18-19 06 OF 18-19 34 OF 18-19 ON 20-01-23
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
34210100009627
Cheque No:
Cheque Date :
Letter/Advice No.:
99
Letter/Advice Date :
20/01/2023
36,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 12:30:05 AM.
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