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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Block Panchayat & Equivalent :
Rajgangpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
08/06/2021
Voucher No
OWN/2021-22/P/22
Account Head
Expenditure Heads
8658 - Suspense Account
102 - Unclassified Suspense
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
143,660
Particulars
PAID TO BM SBI TOWARDS E TRANSFER OF FUND TO THE ACCOUNT OF BENEFICIARIES AS PER STATEMENT ATTACHED TOWARDS FOODING CHARGES FOR BEE KEEPING TRAINEE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
10799384027
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
279
Letter/Advice Date :
08/06/2021
BM SBI, RAJGANGPUR
143,660
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 04:05:50 PM.
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