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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Kandhamal
Block Panchayat & Equivalent :
Kotagarh
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
BIJU KANDHAMAL YOJANA
Voucher Date
14/09/2021
Voucher No
BKY/2021-22/P/6
Account Head
Expenditure Heads
2702 - Minor Irrigation
102 - Water Management
B2 - BIJU KANDHAMALA YOJANA
Amount (in Rs.)
(in Rs.)
93,140
Particulars
PAID TO TAHASILDAR, KOTAGARH TOWARDS ROYALTY FOR THE FY 2021-22 UP TO DATED 10.09.2021
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
31539620502
Cheque No:
Cheque Date :
Letter/Advice No.:
1840
Letter/Advice Date :
14/09/2021
93,140
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:06:21 AM.
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