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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Kandhamal
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
PERFORMANCE LINKED INCENTIVE FOR PANCHAYATS
Voucher Date
18/11/2021
Voucher No
PLIP/2021-22/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
P5 - Performance Linked Incentive for Panchayats
Amount (in Rs.)
(in Rs.)
7,468,322.64
Particulars
PAID TO SIRD #38 PR ACCOUNT TOWARDS REFUND OF UNSPENT RGSA FUND.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
30414922962
Cheque No:
Cheque Date :
Letter/Advice No.:
4578
Letter/Advice Date :
18/11/2021
7,468,322.64
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 02:55:06 AM.
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