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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Gajapati
Block Panchayat & Equivalent :
Gumma
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
BIJU GAJAPATI YOJANA (BGY)
Voucher Date
25/10/2021
Voucher No
BGY/2021-22/P/23
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
B1 - BGY
Amount (in Rs.)
(in Rs.)
101,924
Particulars
TRANSFERRED AND DEPOSITED THE COLLECTED AMOUNT OF EGB AND WORK CONTIGENCY INTO ITS SB ACCOUNT FOR THE PERIOD FROM APRIL 2020 TO MARCH 2021
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
84018839543
Cheque No:
Cheque Date :
Letter/Advice No.:
755246
Letter/Advice Date :
25/10/2021
101,924
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 11:31:42 AM.
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