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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Sonepur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
OPERATION BLACK BOARD
Voucher Date
05/04/2021
Voucher No
OBB/2021-22/P/1
Account Head
Expenditure Heads
2202 - Education
101 - Primary Education
91 - OPERATION BLACK BOARD
Amount (in Rs.)
(in Rs.)
109,091
Particulars
Fund transferred into MAIN account of DRDA TOWARDS CLOSER OF THIS ACCOUNT AS NO TRANSACTION IS BEING MADE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
11404554234
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
1799
Letter/Advice Date :
05/04/2021
109,091
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 11:07:32 AM.
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