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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Kalahandi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MO KUDIA
Voucher Date
02/07/2021
Voucher No
BPGY/2021-22/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
4,420
Particulars
REIMBURSED TO S.MAHARANA TOWARDS EXPENDITURE INCURRED BY HIM FOR SUPPLY OF MEALS FOR REVIEW MEETING ON RH HELD ON 26.05.2021.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
84022364945
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
3240
Letter/Advice Date :
02/07/2021
4,420
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 11:02:35 AM.
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