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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Thakurmunda
Village Panchayat & Equivalent :
Hatigoda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
19/08/2021
Voucher No
OWN/2021-22/P/1
Account Head
Expenditure Heads
8658 - Suspense Account
102 - Unclassified Suspense
03 - GRAM PANCHAYAT FUND
Amount (in Rs.)
(in Rs.)
683,048.32
Particulars
PAID FOR ADJUSTMENT IN ONLINE ENTRY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
546510100009669
Cheque No:
Cheque Date :
Letter/Advice No.:
1
Letter/Advice Date :
01/04/2021
683,048.32
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 30 Jun 2024 11:20:36 AM.
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