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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 :
Kendujhar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
09/02/2023
Voucher No
OWN/2022-23/P/24
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Panchayati Raj Programmes
Amount (in Rs.)
(in Rs.)
100,820
Particulars
BEING AMOUNT TRANSFERRED TO BDO, ANANDAPUR TOWARDS PHDMA TEAM VISIT EXPENSES FROM DT#58 06#4712#4722 TO DT#58 22#4712#4722.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
11382665800TT
Cheque No:
Cheque Date :
Letter/Advice No.:
845
Letter/Advice Date :
09/02/2023
BDO.,Anandapur
100,820
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 12:52:58 PM.
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