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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Kandhamal
Type Of Transaction
Advances
Activity Code
0
Scheme Name
BIJU KANDHAMAL YOJANA
Voucher Date
01/11/2023
Voucher No
BKY/2023-24/P/46
Account Head
Expenditure Heads
8550 - Civil Advances
101 - Advances to PRI Functionaries for Works and Supplies
B1 - BKY
Amount (in Rs.)
2,500,000
Particulars
PAID TO BDO PHIRINGIA TOWARDS EXECUTION OF PROJECTS OUT OF INTEREST MONEY UNDER BKGY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
31091301524
Cheque No:
Cheque Date :
Letter/Advice No.:
3302
Letter/Advice Date :
01/11/2023
BDO PHIRINGIA
2,500,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 05:52:07 AM.
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