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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Koraput
Block Panchayat & Equivalent :
Boipariguda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Pradhan Mantri Gram Sadak Yojana
Voucher Date
16/09/2022
Voucher No
PMGSY/2022-23/P/7
Account Head
Expenditure Heads
8658 - Suspense Account
102 - Unclassified Suspense
S5 - SECURITY DEPOSIT
Amount (in Rs.)
(in Rs.)
60,041
Particulars
paid to bm bandhan bank jeypore for transfer the amount to the account of sk dutta towards sd under pmagsy vide
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
50210034080534
Cheque No:
Cheque Date :
Letter/Advice No.:
000007
Letter/Advice Date :
13/09/2022
60,041
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:45:37 AM.
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