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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Gopabandhunagar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
08/06/2021
Voucher No
OWN/2021-22/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
274,340
Particulars
AMOUNT PAID TO 10 NOS. OF GPS THROUGH DIRECT TRANSFER CREDIT TOWARDS EMPTY GUNNY BAG OF SUPPLY SECTION FILE NO-XIV(G)-1#472021
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
545110100005155
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
1338
Letter/Advice Date :
08/06/2021
274,340
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 09:11:17 AM.
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