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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 :
Puri
Block Panchayat & Equivalent :
Sadar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
UNNATI
Voucher Date
02/09/2021
Voucher No
UNNATI/2021-22/P/16
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
103 - Panchayat Samiti Schemes
U1 - Unnati
Amount (in Rs.)
(in Rs.)
1,804
Particulars
PIAD TO TAHASILDAR AND LABOUR COMMISSIONER TORADS ROYALTY AND CESS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
0403104000202831
Cheque No:
Cheque Date :
Letter/Advice No.:
168
Letter/Advice Date :
16/08/2021
1,000
Letter/Advice
Account Type:Bank
Account No.:
0403104000202831
Cheque No:
Cheque Date :
Letter/Advice No.:
168
Letter/Advice Date :
16/08/2021
804
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 03:35:49 AM.
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