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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 :
Kotagarh
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
BIJU KANDHAMAL YOJANA
Voucher Date
16/12/2021
Voucher No
BKY/2021-22/P/7
Account Head
Expenditure Heads
2702 - Minor Irrigation
101 - Minor Irrigation Projects
B2 - BIJU KANDHAMALA YOJANA
Amount (in Rs.)
(in Rs.)
4,498
Particulars
PAID TO KABIRAJ NAYAK, VLL TOWARDS RELEASE OF SD AMOUNT
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.:
2497
Letter/Advice Date :
16/12/2021
4,498
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:30:24 AM.
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