eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Koraput
Block Panchayat & Equivalent :
Semiliguda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
PERIPHERY DEVELOPMENT~PPD
Voucher Date
02/01/2023
Voucher No
PPD/2022-23/P/31
Account Head
Expenditure Heads
2408 - Public Distribution System
101 - Procurement and Supply
96 - PERIPHERY DEVELOPMENT
Amount (in Rs.)
(in Rs.)
8,694
Particulars
LFA RECOVERY V CRNO 355-21-22 TOWARDS ROYLTY FORM SD RELEASED INFAVOUR OF SMT RASMITA ROUT JE AS PER LFA FOR THE FY 2021-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
916010053919242
Cheque No:
Cheque Date :
Letter/Advice No.:
355
Letter/Advice Date :
02/01/2023
8,694
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:04:48 PM.
×