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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Kandhamal
Block Panchayat & Equivalent :
Phulbani
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
29/12/2021
Voucher No
OWN/2021-22/P/97
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
66,000
Particulars
PAID TO THE SB AC OF 10 GPs TOWARDS DISBURSEMENT OF LIVELIHOOD ASSISTANCE FOR EACH RATION CARD HOLDER UNDER NFSA AND SFSS BENEFICIARIES
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
010812137531
Cheque No:
Cheque Date :
Letter/Advice No.:
4162
Letter/Advice Date :
29/12/2021
ALL GPs OF PHULBANI BLOCK
66,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:49:43 AM.
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