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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 :
Phulbani
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
14/03/2022
Voucher No
OWN/2021-22/P/120
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
317,200
Particulars
PAID TO THE SB AC OF PD DRDA PHULBANI TOWARDS REFUND OF UNSPENT AMOUNT UNDER AAIN SAHAYATA SIBIRA
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.:
1004
Letter/Advice Date :
15/03/2022
317,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:50:18 AM.
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