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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 :
Sambalpur
Type Of Transaction
Transfer
Activity Code
0
Scheme Name
SPECIAL PROBLEM - PLAN FUND
Voucher Date
21/10/2021
Voucher No
SPPF/2021-22/P/4
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.)
5,000,000
Particulars
Release of fund to BDO, Dhankauda under Special Problem Fund 16th phase 2020-21 as per Diversion Order No-1361 Dt. 01.10.2021
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type:Treasury PD Account
Account No.:
Cheque No:
051629
Cheque Date:
07/10/2021
5,000,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 13 May 2024 01:08:03 AM.
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