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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 :
Kandhamal
Block Panchayat & Equivalent :
Baliguda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
BIJU KANDHAMAL YOJANA
Voucher Date
27/09/2021
Voucher No
BKY/2021-22/P/27
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
B2 - BIJU KANDHAMALA YOJANA
Amount (in Rs.)
(in Rs.)
4,873
Particulars
sd released to ananda ku mehera towaeds construction of guard wall of bakrimunda culvert at kutikia gp
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
29470110034682
Cheque No:
Cheque Date :
Letter/Advice No.:
27
Letter/Advice Date :
27/09/2021
4,873
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:35:15 AM.
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