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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 :
Hindol
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
20/09/2021
Voucher No
MLALAD/2021-22/P/37
Account Head
Expenditure Heads
2205 - Art, Culture and Libraries
101 - Promotion of Art and Culture
M2 - MLALAD
Amount (in Rs.)
(in Rs.)
186,500
Particulars
BEING PAID TO ROHITA KUMAR SAHU TOWARDS PAYMENT OF REFUNDED AMOUNT DUE TO WRONG ACCOUNT NO.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
054701000002359
Cheque No:
Cheque Date :
Letter/Advice No.:
265
Letter/Advice Date :
20/09/2021
186,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:49:14 AM.
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