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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 :
Parjang
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
UNNATI
Voucher Date
18/11/2021
Voucher No
UNNATI/2021-22/P/17
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
103 - Panchayat Samiti Schemes
U1 - Unnati
Amount (in Rs.)
(in Rs.)
60,912
Particulars
PAID TO GAYATRI SAHOO JE TOWARDS TRANSFORMATION OF HS UNDER 5T INITIATIVES OF TEACHERS AT MS VIDYA PITHA PARJANG VIDE CR NO 17 OF 2021-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
61390100000998
Cheque No:
Cheque Date :
Letter/Advice No.:
1
Letter/Advice Date :
18/11/2021
60,302
Deduction
Deduction
610
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:09:40 PM.
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