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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Sambalpur
Block Panchayat & Equivalent :
Dhankauda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
ST AND SC DEVELOPMENT GRANT
Voucher Date
04/06/2022
Voucher No
SSDG/2022-23/P/1
Account Head
Expenditure Heads
2225 - Welfare of Scheduled Castes, Scheduled Tribes and Other weaker sections
101 - Welfare of Scheduled Caste
S1 - SCSTDEVGRNT
Amount (in Rs.)
(in Rs.)
40,000
Particulars
Paid to Amulya Kumar Bhoi, WEO towards implementation of Pradhanmantri Adarsh Gramya Yojana.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
543110110010040
Cheque No:
Cheque Date :
Letter/Advice No.:
054786
Letter/Advice Date :
04/06/2022
40,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:34:11 PM.
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