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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Bargarh
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
08/10/2021
Voucher No
OWN/2021-22/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
110,896
Particulars
PAID TO SBI BGNTHROUGH YOURSELF CHEQUE TOWARDS TRANSFER OF FUND FOR CONDUCT OF TRAINING PROGRAMME UNDER SOCIAL AUDIT IN FAVOUR OF ALL BLOCKS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
11042673385
Cheque No :
432629
Cheque Date :
08/10/2021
110,896
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 12:15:47 AM.
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