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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 :
Sundargarh
Block Panchayat & Equivalent :
Balisankara
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
02/03/2022
Voucher No
OWN/2021-22/P/51
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
297,800
Particulars
PAID TO 2 NOS OF GP BALISANKARA AND BIRKALDIHI TOWARDS MANAGEMENT OF CLUSTER TMCS THROUGH NEFT DIRECTLY TO GP AC
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
11728617482
Cheque No:
Cheque Date :
Letter/Advice No.:
2021153
Letter/Advice Date :
30/04/2021
127,180
Letter/Advice
Account Type:Bank
Account No.:
11728617482
Cheque No:
Cheque Date :
Letter/Advice No.:
2021153
Letter/Advice Date :
30/04/2021
170,620
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:06:43 PM.
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