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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Sonepur
Block Panchayat & Equivalent :
Birmaharajpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
PERIPHERY DEVELOPMENT~PPD
Voucher Date
29/03/2022
Voucher No
PPD/2021-22/P/36
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
96 - PERIPHERY DEVELOPMENT
Amount (in Rs.)
(in Rs.)
6,973,796
Particulars
BEING THE AMOUNT DEPOSITED IN PL ACCOUNT THROUGH CALLAHAN TOWARDS BALANCE AMOUNT OF AGAB FUNDS OUT OF AGAB ACCOUNT MISS ACCOUNT.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
11682312897
Cheque No:
Cheque Date :
Letter/Advice No.:
29322
Letter/Advice Date :
29/03/2022
6,973,796
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 10:11:54 AM.
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