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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 :
Sundargarh
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MO KUDIA
Voucher Date
09/11/2022
Voucher No
BPGY/2022-23/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
1,256,768
Particulars
BEING PAYMENT MADE TO ACCOUNT NO OF 17 BLOCKS OF SUNDARGARH DISTRICT TOWARDS RELEASE OF FUNDS FOR IEC ACTIVITIES VIDE S O NO-4030 ZP DATED-04-11-2022
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
35195284636
Cheque No :
698224
Cheque Date :
09/11/2022
1,256,768
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 12 May 2024 06:31:57 PM.
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