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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Balangir
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
21/08/2021
Voucher No
OWN/2021-22/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Panchayati Raj Programmes
Amount (in Rs.)
(in Rs.)
3,590,000
Particulars
paid to BDOs towards execution of projects under samagra siksha.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
556210210000100
Cheque No:
Cheque Date :
Letter/Advice No.:
3692
Letter/Advice Date :
06/08/2021
BDO BANGOMUNDA
1,180,000
Letter/Advice
Account Type:Bank
Account No.:
556210210000100
Cheque No:
Cheque Date :
Letter/Advice No.:
3692
Letter/Advice Date :
06/08/2021
BDO Patnagarh
1,180,000
Letter/Advice
Account Type:Bank
Account No.:
556210210000100
Cheque No:
Cheque Date :
Letter/Advice No.:
3692
Letter/Advice Date :
06/08/2021
BDO TUREKELA
1,230,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 09 May 2024 08:48:05 AM.
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