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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 :
Sundargarh
Block Panchayat & Equivalent :
Lathikata
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
23/12/2021
Voucher No
OWN/2021-22/P/99
Account Head
Expenditure Heads
4810 - Capital Outlay on Non-Conventional Sources of Energy
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
16,631,000
Particulars
TRANSFER TO ALL GPS TOWARDS DISTRIBUTION OF LIVE ASSISTANCE OF RS 1000 TO PDS BENIFICIRIES
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
11565257373
Cheque No:
Cheque Date :
Letter/Advice No.:
4319V432
Letter/Advice Date :
21/12/2021
16,631,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:07:16 PM.
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