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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Puri
Block Panchayat & Equivalent :
Astaranga
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
KRUSHAK KALYAN KARYAKRAM
Voucher Date
01/12/2021
Voucher No
KKK/2021-22/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
73 - KRUSHAKKALYANKARYAKRAM
Amount (in Rs.)
(in Rs.)
10,800
Particulars
FUNDSTRANSFER TO THE AC OF 2 NOS CULTURAL TOWARDS 5400 EACH PALA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
917010051138691
Cheque No:
Cheque Date :
Letter/Advice No.:
001156
Letter/Advice Date :
01/12/2021
10,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:31:51 AM.
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