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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Kandhamal
Block Panchayat & Equivalent :
K.Nuagan
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
BIJU KANDHAMAL YOJANA
Voucher Date
02/03/2022
Voucher No
BKY/2021-22/P/32
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
B2 - BIJU KANDHAMALA YOJANA
Amount (in Rs.)
(in Rs.)
20,001
Particulars
Return of money to Puspanjali Kanhar, W#47o-Kalyan Kesari Digal, SRA, Tahasil Office, Daringbadi from BKGY Bank Account of the BDO, K.Nuagaon.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
31997221414
Cheque No:
Cheque Date :
Letter/Advice No.:
113
Letter/Advice Date :
13/01/2022
20,001
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:07:26 PM.
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