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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Kandhamal
Block Panchayat & Equivalent :
Baliguda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
BIJU KANDHAMAL YOJANA
Voucher Date
26/04/2021
Voucher No
BKY/2021-22/P/7
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
B2 - BIJU KANDHAMALA YOJANA
Amount (in Rs.)
(in Rs.)
116,701
Particulars
paid to sibaram mallick vll towards completion of incomplete culvert on road from kutikia to sarukoi under kutikia gp. Cr no-18-2019 20.
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 :
01/01/1900
Letter/Advice No.:
12
Letter/Advice Date :
26/05/2021
109,467
Deduction
Deduction
BDO, BALIGUDA
2,334
Deduction
Deduction
BDO, BALIGUDA
2,203
Deduction
Deduction
BDO, BALIGUDA
363
Deduction
Deduction
BDO, BALIGUDA
1,167
Deduction
Deduction
BDO, BALIGUDA
1,167
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:19:14 AM.
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