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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 :
Bargarh
Block Panchayat & Equivalent :
Bargarh
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
IEC,TRAINING AND CAPACITY BUILDING
Voucher Date
01/09/2021
Voucher No
IECTRNCB/2021-22/P/42
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
D8 - DISTRICT INNOVATION FUND
Amount (in Rs.)
(in Rs.)
3,500,000
Particulars
AMOUNT TRANSFERRED TO 5TH SFC CASH BOOK AS THE SAME WAS WRONGLY RECEIVED IN THIS CASH BOOK ON 31.03.21 TOWARDS REPAIR OF NON-RESIDENTIAL BUILDING
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.:
05
Letter/Advice Date :
01/09/2021
3,500,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:11:30 AM.
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