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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Khordha
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
02/04/2022
Voucher No
OWN/2022-23/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
700,000
Particulars
BEING THE AMOUNT PAID AS ADVANCE TO DRDA ADMN AC 11276464321 TOWARDS PAYMENT OF 30 7TH PAY ARREAR RDA STAFF
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
62632
Cheque No:
Cheque Date :
Letter/Advice No.:
101
Letter/Advice Date :
02/04/2022
LOAN TO DRDA ADMN
700,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 May 2024 06:16:29 AM.
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