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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
SPECIAL PROBLEM - PLAN FUND
Voucher Date
26/11/2021
Voucher No
SPPF/2021-22/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
70 - SPECIAL PROBLEM PLAN FUND
Amount (in Rs.)
(in Rs.)
7,704
Particulars
BEING THE AMT TRANSFRED TO BDO DKL SADAR OWN RESOURSE PS MISC SCHEME ACCOUNT TOWARDS EGB FUND ACCURED DURING 17-18 TO 20-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
4981000400001087
Cheque No:
Cheque Date :
Letter/Advice No.:
0003
Letter/Advice Date :
26/11/2021
7,704
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:53:41 PM.
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