eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Dhenkanal
Block Panchayat & Equivalent :
Dhenkanal Sadar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATISTICS BUILDING
Voucher Date
01/09/2021
Voucher No
STATBUILD/2021-22/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
42 - STATISTICS BUILDING
Amount (in Rs.)
(in Rs.)
12,999,000
Particulars
BEING PAID TO 8666 NOS OF REGISTERED BOC WORKERS FOR DIS. OF SPECIAL FINANCIAL ASSISTANCE IN THE WAKE OF COVID-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
12,999,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:57:18 AM.
×