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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
MO KUDIA
Voucher Date
21/10/2021
Voucher No
BPGY/2021-22/P/2
Account Head
Expenditure Heads
8782 - Cash Remittances and Adjustment between Panchayats
102 - State Government Grants
53 - Mo Kudia
Amount (in Rs.)
(in Rs.)
13,800
Particulars
Paid to BDO, Bamra and Jamankira towards affixing of BPGY Logo
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
053710100038082
Cheque No:
000048
Cheque Date :
16/10/2021
Letter/Advice No.:
01
Letter/Advice Date :
27/10/2021
BAMRA ( Bank--FTOBPGY )
9,952
Letter/Advice
Account Type:Bank
Account No.:
053710100038082
Cheque No:
Cheque Date :
Letter/Advice No.:
01
Letter/Advice Date :
27/10/2021
JAMANKIRA ( Bank--30805399165 )
3,848
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 13 May 2024 06:43:03 AM.
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