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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 :
Puri
Block Panchayat & Equivalent :
Satyabadi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Swachh Bharat Mission
Voucher Date
01/04/2021
Voucher No
TSC/2021-22/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
02 - Wages-Schemes
Amount (in Rs.)
(in Rs.)
38,403
Particulars
DURING F.Y.-2020-21 ON DT-06-11-2020 PAID TO PRAKASH CHANDRA KHATOI DUGAL SARAPANCH TOWARDS PAYMENT OF VOUCHER UNDER DWSM FOR SWM ACTIVITIES
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
368601000391
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
283
Letter/Advice Date :
01/04/2021
38,403
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:50:31 AM.
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