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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Kandhamal
Block Panchayat & Equivalent :
Daringibadi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
BIJU KANDHAMAL YOJANA
Voucher Date
29/09/2022
Voucher No
BKY/2022-23/P/48
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
B2 - BIJU KANDHAMALA YOJANA
Amount (in Rs.)
70,570
Particulars
PAID TO SUSHANT KUMAR PRADHAN,JE TOWARDS CONST. OF ADDL.CLASS ROOM AT TAJUNGIA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Deduction
Deduction
2,118
Deduction
Deduction
680
Deduction
Deduction
680
Deduction
Deduction
174
Deduction
Deduction
814
Letter/Advice
Account Type:Bank
Account No.:
31651604490
Cheque No:
Cheque Date :
Letter/Advice No.:
3359
Letter/Advice Date :
29/09/2022
66,104
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:36:10 PM.
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