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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Nayagarh
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
UNTIED FUND
Voucher Date
01/06/2022
Voucher No
UNF/2022-23/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
U1 - UNTIED FUND
Amount (in Rs.)
(in Rs.)
1,152,000
Particulars
TFR OF FUNDS FROM DIF ACCOUNT TO DRDA ADMIN ACCOUNT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
INDIANBANK7173037920
Cheque No:
Cheque Date :
Letter/Advice No.:
762977
Letter/Advice Date :
01/06/2022
1,152,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 11 May 2024 10:12:17 AM.
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