Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Kandhamal
Block Panchayat & Equivalent :
Chakapad
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
BIJU KANDHAMAL YOJANA
Voucher Date
30/03/2022
Voucher No
BKY/2021-22/P/91
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
B2 - BIJU KANDHAMALA YOJANA
Amount (in Rs.) (in Rs.)
1,913
Particulars
THE SD AMOUNT RELEASED IN FAVOUR OF SRI CHANDRAYA HANSDA JE EXPECTANT TOWARDS AUDIT RECOVERY THROUGH BOOK ADJUSTMENT AS PER MEMO NO-11-LFA DT-24.12.21 AOSP 61 OF LFA PHULBANI FY-20-21 IN CASE RECORDS NO-42#4720-21 OF BKGY SCHEME
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:31509291923 Cheque No: Cheque Date : Letter/Advice No.: 1 Letter/Advice Date :30/03/2022
1,913
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:50:36 PM.