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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 :
Balangir
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
BIJU KBK YOJANA
Voucher Date
31/03/2022
Voucher No
BKBK/2021-22/P/31
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
CH - Community Hall
Amount (in Rs.)
(in Rs.)
14,592,765.7
Particulars
BEING THE ENTRY MADE TO ACCOUNT FOR THE AMOUNT TRANSFERRED TO PL A.C. ON DT. 11-02-2022 DUE TO CLOSURE OF THIS ACCOUNT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
911010045019281
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
110202022
Letter/Advice Date :
11/03/2022
14,592,765.7
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 09 May 2024 04:58:27 PM.
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