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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Puri
Block Panchayat & Equivalent :
Sadar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
UNNATI
Voucher Date
01/11/2021
Voucher No
UNNATI/2021-22/P/22
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
103 - Panchayat Samiti Schemes
U1 - Unnati
Amount (in Rs.)
(in Rs.)
7,500
Particulars
PAID TO PK PANDA GPTA TOWARDS RELEASE OF SD OF MAA MALILIKA THAKURANI CULTURAL MANDAP VIDE CR NO-2373#472018
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.:
246
Letter/Advice Date :
17/09/2021
7,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 06:29:17 PM.
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