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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 :
Cuttack
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
ST AND SC DEVELOPMENT GRANT
Voucher Date
05/01/2022
Voucher No
SSDG/2021-22/P/1
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
S1 - SCSTDEVGRNT
Amount (in Rs.)
(in Rs.)
5,848,650
Particulars
BEING THE AMOUNT TRANSFERRED TO BDO NISCHINTA KOILI TOWARDS SC HOSTEL BUILDING AT KHANDAYAT PATIKIRA FOR EXECUTION OF WORK .
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
22020110088173
Cheque No:
Cheque Date :
Letter/Advice No.:
17
Letter/Advice Date :
05/01/2022
BDO, NISCHINTAKOILI
5,848,650
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:19:54 AM.
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