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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Dhenkanal
Block Panchayat & Equivalent :
Dhenkanal Sadar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
CONCRETE DRYING PLATFORM CUM THRESHING FLOOR
Voucher Date
08/11/2021
Voucher No
CDPTF/2021-22/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
C7 - CDPTF
Amount (in Rs.)
(in Rs.)
40,890
Particulars
BEING THE AMT TRANSFRED TO BDO SADAR OWN RESOURSE PS MISC SCHEME TOWARDS EGB FUND ACCURED DURING 18-19 TO 20-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
050134003003315
Cheque No:
Cheque Date :
Letter/Advice No.:
0001
Letter/Advice Date :
08/11/2021
40,890
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:03:29 AM.
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