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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 :
Daringibadi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
BIJU KANDHAMAL YOJANA
Voucher Date
22/06/2022
Voucher No
BKY/2022-23/P/26
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
B2 - BIJU KANDHAMALA YOJANA
Amount (in Rs.)
(in Rs.)
1,000,000
Particulars
PAID TO D.K.SETHY,JE TOWARDS CONST. OF D#47S RETAINING WALL AND IMP. OF SIRUDIJODI EARTHEN DAMOF SULUMAHA.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
30,000
Deduction
Deduction
10,000
Deduction
Deduction
10,000
Deduction
Deduction
3,126
Deduction
Deduction
27,709
Letter/Advice
Account Type:Bank
Account No.:
31651604490
Cheque No:
Cheque Date :
Letter/Advice No.:
2094
Letter/Advice Date :
22/06/2022
919,165
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 09:18:50 PM.
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