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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 :
Sundargarh
Block Panchayat & Equivalent :
Bargaon
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
26/09/2022
Voucher No
OWN/2022-23/P/40
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
4,000
Particulars
PAID TO DAITARI NAIK, PEO TOWARDS RELEASE OF WITHELD MONEY FOR THE WORK IMP OF PLAY FIELD AT GUTHIAPADA, TIMNA GP CR NO AGAB 52.18-19.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
11591717986
Cheque No:
Cheque Date :
Letter/Advice No.:
3298
Letter/Advice Date :
26/09/2022
4,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:04:43 AM.
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