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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 :
Mayurbhanj
Block Panchayat & Equivalent :
Rasgovindpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
PERIPHERY DEVELOPMENT~PPD
Voucher Date
18/01/2023
Voucher No
PPD/2022-23/P/81
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
96 - PERIPHERY DEVELOPMENT
Amount (in Rs.)
(in Rs.)
182,827
Particulars
AMOUNT PAID TO DIPAK KU MURMU, JE TOWARDS TRANSFORMATION OF MGM HIGH SCHOOL BADHI UNDER 5T INITIATVE PART E.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
110009975978
Cheque No:
Cheque Date :
Letter/Advice No.:
3960
Letter/Advice Date :
01/10/2022
182,827
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:25:01 AM.
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