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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 :
Thakurmunda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
29/04/2021
Voucher No
OWN/2021-22/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
501,380
Particulars
AMOUNT TRANSFERRED TO SB A#47C OF PEO BHALIADAL GP AND OTHER 17 NOs GP TOWARDS ONCE USED GUNNY DURING COVID-19.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
546510100008485
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
1027
Letter/Advice Date :
29/04/2021
501,380
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 07:36:02 AM.
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