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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Baleshwar
Block Panchayat & Equivalent :
Remuna
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
ST AND SC DEVELOPMENT GRANT
Voucher Date
09/09/2021
Voucher No
SSDG/2021-22/P/5
Account Head
Expenditure Heads
8443 - Civil Deposit
103 - Panchayat Deposit
S1 - SCSTDEVGRNT
Amount (in Rs.)
(in Rs.)
4,800
Particulars
BEING TRANSFERRED OF FUNDS TO A1 SOLUTION TOWARDS COMPUTER REPAIRING AND PURCHASE OF ACCESSORIES
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
918010099823417
Cheque No:
Cheque Date :
Letter/Advice No.:
2133
Letter/Advice Date :
03/08/2021
4,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:08:43 AM.
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