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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Sukruli
Village Panchayat & Equivalent :
Jamunti
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
23/11/2021
Voucher No
OWN/2021-22/P/14
Account Head
Expenditure Heads
4210 - Capital Outlay on health and Family Welfare
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
24,240
Particulars
amount paid to MAA tarini Milita SHG Upardiha for providing food in 2nd wave tmc management
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
30695394737
Cheque No:
Cheque Date :
Letter/Advice No.:
12
Letter/Advice Date :
23/11/2021
24,240
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 06:29:53 AM.
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