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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Sambalpur
Type Of Transaction
Transfer
Activity Code
0
Scheme Name
SPECIAL PROBLEM - PLAN FUND
Voucher Date
02/09/2021
Voucher No
SPPF/2021-22/P/3
Account Head
Expenditure Heads
8782 - Cash Remittances and Adjustment between Panchayats
102 - State Government Grants
70 - SPECIAL PROBLEM PLAN FUND
Amount (in Rs.)
(in Rs.)
2,500,000
Particulars
Release of fund to BDO Dhankauda and Rengali under Special Problem Fund 2019-20 as per So No-1051 Dt. 02.08.2021 of DPMU, Sambalpur
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
051623
Cheque Date :
16/08/2021
Letter/Advice No.:
01
Letter/Advice Date :
02/09/2021
DHANKAUDA ( Treasury--SBPPRD802 )
1,000,000
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.:
01
Letter/Advice Date :
02/09/2021
RENGALI ( Treasury--01 )
1,500,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 12 May 2024 12:10:47 AM.
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