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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Kandhamal
Block Panchayat & Equivalent :
Daringibadi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
BIJU KANDHAMAL YOJANA
Voucher Date
16/08/2022
Voucher No
BKY/2022-23/P/39
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
B2 - BIJU KANDHAMALA YOJANA
Amount (in Rs.)
(in Rs.)
351,058
Particulars
PAID TO DHIREN KU SETHI TO WARDS IMP OF AND TRASFERMATION OF PUBIC TAILET AT DARINGBADI CHARICHAK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
10,530
Deduction
Deduction
3,510
Deduction
Deduction
3,510
Deduction
Deduction
310
Deduction
Deduction
699
Letter/Advice
Account Type:Bank
Account No.:
31651604490
Cheque No:
Cheque Date :
Letter/Advice No.:
2796
Letter/Advice Date :
17/08/2022
332,499
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:48:27 PM.
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