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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 :
Kandhamal
Block Panchayat & Equivalent :
Phiringia
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
GOPABANDHU GRAMIN YOJANA
Voucher Date
03/03/2022
Voucher No
GGY/2021-22/P/34
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
G1 - GGY
Amount (in Rs.)
(in Rs.)
6,000
Particulars
Audit recovery made out of SD amount as per the LFA memo No. 6 dated 2.3.22 at page no 75 is taken as Expenditure to regularise the cash book
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
10360110099353
Cheque No:
Cheque Date :
Letter/Advice No.:
100
Letter/Advice Date :
03/03/2022
6,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:24:21 PM.
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