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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Kandhamal
Type Of Transaction
Advances
Activity Code
0
Scheme Name
BIJU KANDHAMAL YOJANA
Voucher Date
14/07/2022
Voucher No
BKY/2022-23/P/2
Account Head
Expenditure Heads
8550 - Civil Advances
101 - Advances to PRI Functionaries for Works and Supplies
B1 - BKY
Amount (in Rs.)
(in Rs.)
18,920,000
Particulars
Paid to BDO Phiringia towards fund under BKGY
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:
Cheque Date :
Letter/Advice No.:
49602
Letter/Advice Date :
14/07/2022
BDO PHIRINGIA
18,920,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:26:52 PM.
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