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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Block Panchayat & Equivalent :
Rajgangpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
04/03/2023
Voucher No
OWN/2022-23/P/157
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
110,800
Particulars
PAID TO BM HDFC BANK TOWARDS E TRANSFER OF FUND TO THE OWNER OF VEHICLE ENGAGED FOR HOCKEY WORLD CUP VOULENTER TO ROURKELA FORM RAJGANGPUR BY BUS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
50100327556736
Cheque No:
Cheque Date :
Letter/Advice No.:
51
Letter/Advice Date :
04/02/2023
BM HDFC BANK, RAJGANGPUR
110,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 04:06:19 AM.
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