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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Block Panchayat & Equivalent :
Lathikata
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
03/01/2022
Voucher No
OWN/2021-22/P/101
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
9,429,000
Particulars
RS 9429000 TRANSFER TO GP TOWARDS DISTRIBUTION OF LIVELEHOOD ASSISTANCE OF RS 100 TO PD BENIFICRIES UNDER NFA AND SFS DURING COVIDING
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 :
01/01/1900
Letter/Advice No.:
4450
Letter/Advice Date :
31/12/2021
9,429,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:35:26 PM.
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