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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Kandhamal
Block Panchayat & Equivalent :
Daringibadi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
BIJU KANDHAMAL YOJANA
Voucher Date
04/05/2022
Voucher No
BKY/2022-23/P/5
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
B2 - BIJU KANDHAMALA YOJANA
Amount (in Rs.)
(in Rs.)
100,000
Particulars
PAID TO KIKILI PRADHAN TOWARDS CONST OF SANITARY WELL AT KIDRAMALA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
3,000
Deduction
Deduction
1,000
Deduction
Deduction
1,000
Deduction
Deduction
95
Deduction
Deduction
16,114
Letter/Advice
Account Type:Bank
Account No.:
31651604490
Cheque No:
Cheque Date :
Letter/Advice No.:
1448
Letter/Advice Date :
04/05/2022
78,791
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:02:14 PM.
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