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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Dasarathapur
Village Panchayat & Equivalent :
Duttapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
19/01/2022
Voucher No
OWN/2021-22/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
5,000
Particulars
EXPENDITURE MADE TOWARDS ARRANGEMENT FOR ORGANISATION OF INNEGURAL PROGRAMME OF REPAIRING ASSISTANCE BY HONBLE CM
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
01012010108074
Cheque No:
Cheque Date :
Letter/Advice No.:
584
Letter/Advice Date :
19/01/2022
5,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 05:42:02 AM.
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