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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 :
Puri
Block Panchayat & Equivalent :
Astaranga
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
KRUSHAK KALYAN KARYAKRAM
Voucher Date
12/09/2022
Voucher No
KKK/2022-23/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
73 - KRUSHAKKALYANKARYAKRAM
Amount (in Rs.)
(in Rs.)
15,000
Particulars
FUNDS TRANSFER TO THE ACCOUNT OF NANDANA NIBEDITA NAYAK I#47C BSSO TOWARDS MKSY PROGRAMME.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
000134003007255
Cheque No:
Cheque Date :
Letter/Advice No.:
057826
Letter/Advice Date :
12/09/2022
15,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 12:47:42 AM.
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