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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 :
Padampur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
BONDED LABOUR CHILD LABOUR BIDI SHRAMIK
Voucher Date
04/03/2022
Voucher No
BLCLBS/2021-22/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
S5 - SECURITY DEPOSIT
Amount (in Rs.)
(in Rs.)
380,000
Particulars
DEDUCT PREVIOUS YEAR AMOUNT TAKEN TO THIS YEAR VIDE VOUCHER NO-R-1 ON DT 01.04.2020.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
34514871756
Cheque No:
Cheque Date :
Letter/Advice No.:
2
Letter/Advice Date :
04/03/2022
380,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:48:30 AM.
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