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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Bargarh
Block Panchayat & Equivalent :
Bhatli
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MO KUDIA
Voucher Date
03/03/2022
Voucher No
BPGY/2021-22/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
1,430,000
Particulars
REFUNDED BPGY CONTIGENCY AMOUNT TO P.D.DRDA,BARAGRH AS PER LT. NO-2258#4722.7.2021 OF PD DRDA, BARGARH FILE NO-XXXIV-9#472019-20
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
36808840334BPGYCONTI
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
299
Letter/Advice Date :
31/08/2021
1,430,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:51:09 PM.
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