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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Khordha
Block Panchayat & Equivalent :
Bhubaneswar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Indira Awas Yojana
Voucher Date
24/02/2023
Voucher No
IAY/2022-23/P/20
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
21,957
Particulars
BEING THE AMOUNT PAYBLE TO SUJATA PRADHAN,BPC TOWARDS PUBLICATION OF GP WISE TENTATIVE ELIGIBLE LIST OF PMAY BENIFICIRIES UNDER IEC ACTIVITIES.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
800726140000418
Cheque No:
Cheque Date :
Letter/Advice No.:
803
Letter/Advice Date :
24/02/2023
21,957
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 02:28:40 PM.
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