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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 :
G.Udayagiri
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
BIJU KANDHAMAL YOJANA
Voucher Date
19/05/2022
Voucher No
BKY/2022-23/P/1
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
B2 - BIJU KANDHAMALA YOJANA
Amount (in Rs.)
(in Rs.)
11,475
Particulars
PAID AND DEPOSITED TO THE SB AC OF DEBARAJ DIGAL TOWARDS CONST. OF CC ROAD FROM JUTIGADA TO GATUNGIA HS VIDE CR NO.25#472017-18.
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.:
1203
Letter/Advice Date :
19/05/2022
11,475
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:19:37 AM.
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