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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Khordha
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
5TH STATE FINANCE COMMISSION
Voucher Date
30/11/2022
Voucher No
5THSFC/2022-23/P/16
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
40 - Preservation and development of water bodies
Amount (in Rs.)
(in Rs.)
6,633,750
Particulars
BEING THE AMOUNT PAID TO ALL BDO, OF KHORDHA DISTRICT TOWARDS PRESERVATION AND DEVELOPMENT OF WATER BODIES FOR THE YEAR 2022-23. FOR 2022-23.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.:
42044
Letter/Advice Date :
30/11/2022
6,633,750
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 May 2024 06:14:15 AM.
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