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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Kandhamal
Block Panchayat & Equivalent :
Kotagarh
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
01/09/2021
Voucher No
OWN/2021-22/P/17
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
21,000
Particulars
PAID TO ODISHA BUILDING AND OTHER CONSTRUCTION WORKER WELFARE BOARD PHULBANI TOWARDS REFUND OF UN-DISBURSEMENT OF FUNDS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
31263120759
Cheque No:
Cheque Date :
Letter/Advice No.:
1737
Letter/Advice Date :
01/09/2021
21,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:17:37 AM.
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