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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 :
Sonepur
Block Panchayat & Equivalent :
Ullunda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
RURAL ROAD (PS, GP NON SFC NON TFC)
Voucher Date
16/04/2021
Voucher No
RR/2021-22/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
900,000
Particulars
Being the amount transferred to MBPY account for Payment of Pension for April 2021 which will be recuped on receipt of allotment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
011791320223
Cheque No :
807099
Cheque Date :
16/04/2021
900,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:38:46 PM.
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