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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Kalahandi
Block Panchayat & Equivalent :
Golamunda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
BIJU KBK YOJANA
Voucher Date
30/09/2022
Voucher No
BKBK/2022-23/P/169
Account Head
Expenditure Heads
8658 - Suspense Account
102 - Unclassified Suspense
S5 - SECURITY DEPOSIT
Amount (in Rs.)
(in Rs.)
55,500
Particulars
PAID TO CHITTARANJAN JENA JE TOWARDS RELEASE OF SD AMOUNT VIDE CR NO 276,264,268,345,569,594,271,615,595,266,284 AND 267#4718-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
32726405542
Cheque No:
Cheque Date :
Letter/Advice No.:
4435
Letter/Advice Date :
29/09/2022
BDO GOLAMUNDA
55,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:06:19 AM.
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