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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Saraskana
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
29/09/2021
Voucher No
OWN/2021-22/P/13
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
17,670
Particulars
PAID TO TOWARDS REFUND OF REFUND OF UNSPENT AMOUNT FOR HONARIUM OF CHAIRPERSON #47 VICE CHAIRMAN#47 PS MEMBERS TO THE ACCOUNTS OF BDO SARASKANA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
102910100003544
Cheque No:
Cheque Date :
Letter/Advice No.:
4278
Letter/Advice Date :
29/09/2021
SARASKANA BLOCK
17,670
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 02:08:12 AM.
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