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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
OPERATION BLACK BOARD
Voucher Date
26/11/2021
Voucher No
OBB/2021-22/P/3
Account Head
Expenditure Heads
2202 - Education
101 - Primary Education
91 - OPERATION BLACK BOARD
Amount (in Rs.)
(in Rs.)
9,675
Particulars
BEING THE AMT TRANSFRED TO BDO SADAR OWN RESOURSE PS MISC SCHEME 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.:
36700590858
Cheque No:
Cheque Date :
Letter/Advice No.:
0003
Letter/Advice Date :
26/11/2021
9,675
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:02:26 PM.
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