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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 :
Kendujhar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
PERFORMANCE LINKED INCENTIVE FOR PANCHAYATS
Voucher Date
16/09/2022
Voucher No
PLIP/2022-23/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
P5 - Performance Linked Incentive for Panchayats
Amount (in Rs.)
(in Rs.)
50,000
Particulars
BEING AMOUNT PAID TO AGASTI AND ASSOCIATES CA FIRM TOWARDS REFUND OF EMD IN RESPONCE TO GP AUDIT OF KEONJHAR DISTRICT FROM FY 2015-16 TO 2017-18.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
854010114554
Cheque No:
Cheque Date :
Letter/Advice No.:
5336
Letter/Advice Date :
15/09/2022
50,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 03:54:46 PM.
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