eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Kandhamal
Block Panchayat & Equivalent :
G.Udayagiri
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
BIJU KANDHAMAL YOJANA
Voucher Date
28/12/2021
Voucher No
BKY/2021-22/P/9
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
B2 - BIJU KANDHAMALA YOJANA
Amount (in Rs.)
(in Rs.)
500,000
Particulars
PAID AND DEPOSITED TO THE SB AC OF CHITTARANJAN DIXIT TOWARDS CONST. OF ADDL CLASS ROOM AT RAIKOLA UPS VIDE CR NO.71#472020-21.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
919010017563800
Cheque No:
Cheque Date :
Letter/Advice No.:
3444
Letter/Advice Date :
28/12/2021
475,480
Deduction
Deduction
10,000
Deduction
Deduction
8,740
Deduction
Deduction
5,000
Deduction
Deduction
780
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 07:02:57 PM.
×