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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Udala
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
5TH STATE FINANCE COMMISSION
Voucher Date
21/10/2022
Voucher No
5THSFC/2022-23/P/64
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
5S - 5TH SFC
Amount (in Rs.)
(in Rs.)
30,000
Particulars
AMOUNT PAID TO GOPABANDHU NAYAK JE TOWARDDS CONST. OF SEGRIGATION SHED AT BADSIGARIA CR NO 02#4721-22 30 PS SHARE THROUGH L NO. 5467 DT 21.10.2022
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
326301000671
Cheque No:
Cheque Date :
Letter/Advice No.:
5467
Letter/Advice Date :
21/10/2022
30,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:26:49 AM.
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