eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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 :
Daringibadi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
BIJU KANDHAMAL YOJANA
Voucher Date
30/06/2022
Voucher No
BKY/2022-23/P/22
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
B2 - BIJU KANDHAMALA YOJANA
Amount (in Rs.)
(in Rs.)
75,210
Particulars
PAID TO B HATI TOWARDS PAYMENT OF BILLS OF CR NO -41#472021-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
2,256
Deduction
Deduction
752
Deduction
Deduction
752
Deduction
Deduction
234
Deduction
Deduction
2,595
Letter/Advice
Account Type:Bank
Account No.:
31651604490
Cheque No:
Cheque Date :
Letter/Advice No.:
3223
Letter/Advice Date :
10/06/2022
68,621
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:52:42 PM.
×