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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Kalahandi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MO KUDIA
Voucher Date
05/01/2022
Voucher No
BPGY/2021-22/P/16
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
1,680,000
Particulars
FUND RELEASED TO BDOs TOWARDS LOGISTIC TO ARRANGE CEREMONY ON THE OCCASION OF RELEASE OF REPAIR GRANTS TO RH BENEFICIARIES.
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 :
Letter/Advice No.:
78
Letter/Advice Date :
06/01/2022
1,680,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 06:18:49 AM.
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