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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Puri
Block Panchayat & Equivalent :
Delanga
Village Panchayat & Equivalent :
Rench
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
HARISCHANDRA YOJANA
Voucher Date
09/03/2022
Voucher No
HY/2021-22/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
H6 - HARISCHANDRA YOJANA
Amount (in Rs.)
70.7
Particulars
AMOUNT DEDUCT TOWARDS SMS CHARGE RS-17.70 ON DATE 14.03.2021,RS-17.60 ON DATE 13.06.2021,RS-17.70 ON DATE 12.09.2021,RS-17.70 ON DATE 12.12.2021
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
076610100092770
Cheque No:
Cheque Date :
Letter/Advice No.:
1000000000000000
Letter/Advice Date :
09/03/2022
70.7
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 08:38:26 AM.
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