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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Bargarh
Block Panchayat & Equivalent :
Attabira
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
07/06/2021
Voucher No
OWN/2021-22/P/17
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
5,000,000
Particulars
FUND TRANSFER TO MBPY AC NO 918010017742988 FOR OAP PENSION. VIDE CH NO 853688. ON DT 17.5.21 WRONGLY NOT BOOKED ON DT 17.5.21.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
MISC30374379011
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
1234
Letter/Advice Date :
07/06/2021
5,000,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:21:04 AM.
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