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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Khunta
Village Panchayat & Equivalent :
Brundabanchandrapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
03/09/2021
Voucher No
OWN/2021-22/P/10
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
104 - Gram Panchayat Schemes
26 - Maintenance
Amount (in Rs.)
(in Rs.)
15,000
Particulars
AMOUNT PAID TOWARDS WRITING OF STIL GATE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
546910100000133
Cheque No:
Cheque Date :
Letter/Advice No.:
10
Letter/Advice Date :
03/09/2021
15,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 30 Jun 2024 10:37:10 AM.
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