eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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/6
Account Head
Expenditure Heads
8443 - Civil Deposit
103 - Panchayat Deposit
S1 - SCSTDEVGRNT
Amount (in Rs.)
(in Rs.)
50,000
Particulars
BEING TRANSFERRED OF FUNDS TO MANDARPUR GP
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.:
2130
Letter/Advice Date :
03/08/2021
50,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:03:24 PM.
×