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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Jajpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
FISHERIES AND ANIMAL RESOURCES DEPT BUILDING GRANT~FBG
Voucher Date
02/03/2022
Voucher No
FBG/2021-22/P/1
Account Head
Expenditure Heads
2403 - Animal Husbandry, Dairying, Poultry and Fuel and Fodder
106 - Dairy Development Projects\Schemes
59 - FARDBUILDINGGRANT
Amount (in Rs.)
(in Rs.)
118
Particulars
REFERENCE TO LFA MEMO NO 5#4727.01.22 BANK CHARGES DEBITED DURING 20-21, 23.11.20 118.00
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
16650100009096
Cheque No:
Cheque Date :
Letter/Advice No.:
1234
Letter/Advice Date :
02/03/2022
118
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:25:59 PM.
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