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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Kandhamal
Block Panchayat & Equivalent :
Chakapad
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
BIJU KANDHAMAL YOJANA
Voucher Date
17/06/2022
Voucher No
BKY/2022-23/P/6
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
B2 - BIJU KANDHAMALA YOJANA
Amount (in Rs.)
(in Rs.)
8,000
Particulars
PAID TO SRI PRADIP KANHAR EXECUTANT TOWARDS RELEASE OF SD FOR CONST. OF CC ROAD AT PMGSY ROAD TO MAHAKUDAS AHI IN CR NO-681#4715-16
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.:
1491
Letter/Advice Date :
24/05/2022
8,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:16:10 AM.
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