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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Bahalda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
IEC,TRAINING AND CAPACITY BUILDING
Voucher Date
29/04/2021
Voucher No
IECTRNCB/2021-22/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
77 - IEC TRAINING CAPACITY BUILDING
Amount (in Rs.)
(in Rs.)
31,000
Particulars
PAID TO SIDHARTHA PAL,APO TOWARDS EXPENDITURE MADE IN CELEBRATION OF PANCHAYATI RAJ DIWAS ON 05.03.2021
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
37550507361
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
1431
Letter/Advice Date :
29/04/2021
BM SBI BAHALDA
31,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 08:18:59 AM.
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