eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Puri
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
BIJU SAHARANCHAL BIDYUT KARAN YOJANA
Voucher Date
04/10/2021
Voucher No
BSBKY/2021-22/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
73 - BIJUSAHARANCHALBIDYUTKARANYOJANA
Amount (in Rs.)
(in Rs.)
111,766
Particulars
AMT. PLACED WITH AXIS BANK, PURI TOWARDS DEPOSIT OF SD DUES
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
464010100017408
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
141068
Letter/Advice Date :
04/10/2021
111,766
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 09:31:36 AM.
×