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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 :
Bhadrak
Block Panchayat & Equivalent :
Bhadrak
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
UNNATI
Voucher Date
17/06/2021
Voucher No
UNNATI/2021-22/P/18
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
U1 - Unnati
Amount (in Rs.)
(in Rs.)
4,000
Particulars
PAID TO SRI KHIROD KUMAR KHATUA TOWARDS RELEASE OF S.D FOR CONST. OF C.C.ROAD FROM CHANDABALI ROAD TO BABAJI NATH HOUSE VIDE CR.NO.157 OF 2017-18
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
50100231133640
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
2753
Letter/Advice Date :
17/06/2021
4,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:24:04 AM.
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