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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 :
Nabarangpur
Block Panchayat & Equivalent :
Chandahandi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
HARISCHANDRA YOJANA
Voucher Date
01/10/2022
Voucher No
HY/2022-23/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
H6 - HARISCHANDRA YOJANA
Amount (in Rs.)
(in Rs.)
123,100
Particulars
PAID TOWARDS EXPENDITURE FOR TRAINING OF CSMMC AND FSMMC MEMBERS AND TASK FORCE VOLUNTEERS AT CYCLONE SHELTER SALEBIDI.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
46350100004410
Cheque No:
Cheque Date :
Letter/Advice No.:
2293
Letter/Advice Date :
01/10/2022
123,100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:32:30 AM.
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