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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 :
Nayagarh
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
FLOOD DAMAGE RESTORATION
Voucher Date
16/09/2022
Voucher No
FDR/2022-23/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
47 - FLOOD DAMAGE RESTORATION
Amount (in Rs.)
(in Rs.)
7,730,000
Particulars
RELEASE OF FUNDS TO BDO GANIA 1.86 KHANDAPARA 1.86 NUAGAON 3.86 ODAGAON 3.86 RANPUR 65.86
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
TITLE38027105264
Cheque No:
Cheque Date :
Letter/Advice No.:
007334
Letter/Advice Date :
16/09/2022
7,730,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 13 May 2024 12:24:22 AM.
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