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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Bargarh
Block Panchayat & Equivalent :
Jharbandh
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
ST AND SC DEVELOPMENT GRANT
Voucher Date
29/01/2022
Voucher No
SSDG/2021-22/P/3
Account Head
Expenditure Heads
8443 - Civil Deposit
103 - Panchayat Deposit
S1 - SCSTDEVGRNT
Amount (in Rs.)
(in Rs.)
51,087
Particulars
Paid to BDO towards fund transferred of EGB (money) for the FY2015-16 to 2020-21 to Misc TT Ac No. 3128
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
STSBIAMT11847782200
Cheque No:
Cheque Date :
Letter/Advice No.:
3
Letter/Advice Date :
29/01/2022
51,087
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 09:26:38 PM.
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