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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Dhenkanal
Block Panchayat & Equivalent :
Odapada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
ST AND SC DEVELOPMENT GRANT
Voucher Date
30/06/2021
Voucher No
SSDG/2021-22/P/2
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
S1 - SCSTDEVGRNT
Amount (in Rs.)
(in Rs.)
1,400,000
Particulars
BEING TRANSFERRED TO DWO CUM DISTRICT MANAGER, OSFDC LTD TOWARDS REFUND OF EXCESS PLACEMENT OF FUNDS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
056234003001256
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
2048
Letter/Advice Date :
30/06/2021
1,400,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:31:40 PM.
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