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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 :
Kalahandi
Block Panchayat & Equivalent :
Kalampur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
25/11/2021
Voucher No
OWN/2021-22/P/120
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
43 - Development programmes
Amount (in Rs.)
(in Rs.)
15,873,399
Particulars
FUND TRANSFER FROM PS MISC AC TO 5TH SFC TREASURY AC TOWARDS DEPOSIT IN DIFFERENT HEAD OF ACCOUNT IN TREASURY OF 5TH SFC
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
011791061970
Cheque No:
Cheque Date :
Letter/Advice No.:
0081
Letter/Advice Date :
17/11/2021
15,873,399
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:57:26 PM.
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