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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Deogarh
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
BPL CENSUS
Voucher Date
15/02/2023
Voucher No
BPL/2022-23/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
27,805
Particulars
BEING PAID TO REFUND OF UNSPENT BALANCE FUND UNDER SECC-2011 ,IN FAVOUR OF BPL CENSUS ,UNDER SECRETARY TO GOI ,PR AND DW DEPTT ODISHA ,BBSR.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
519610110000321
Cheque No:
Cheque Date :
Letter/Advice No.:
0001
Letter/Advice Date :
15/02/2023
27,805
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 May 2024 07:02:01 PM.
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