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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Nayagarh
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
02/01/2023
Voucher No
OWN/2022-23/P/13
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
31 - Grant-in Aid
Amount (in Rs.)
(in Rs.)
4,807,300
Particulars
Relase of funds infavour of District Education Officer, Nayagarh towards procurement of Furniture for 5 nos. of OAV of Nayagarh District
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
SBI5341
Cheque No:
Cheque Date :
Letter/Advice No.:
809087
Letter/Advice Date :
02/01/2023
4,807,300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 11 May 2024 09:42:03 AM.
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