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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
CONCRETE DRYING PLATFORM CUM THRESHING FLOOR
Voucher Date
06/04/2021
Voucher No
CDPTF/2021-22/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
C7 - CDPTF
Amount (in Rs.)
(in Rs.)
89,824
Particulars
FUND TRANSFER INTO MAIN ACCOUNT OF DRDA NO. 11404555034 AND CLOSE THIS ACCOUNT DUE TO NON OPERATIONAL OF THIS ACCOUNT.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
1370104000033682
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
1791
Letter/Advice Date :
05/04/2021
89,824
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 02:07:31 AM.
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