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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Kandhamal
Block Panchayat & Equivalent :
Kotagarh
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
BIJU KANDHAMAL YOJANA
Voucher Date
03/06/2021
Voucher No
BKY/2021-22/P/2
Account Head
Expenditure Heads
2702 - Minor Irrigation
101 - Minor Irrigation Projects
B2 - BIJU KANDHAMALA YOJANA
Amount (in Rs.)
(in Rs.)
64,652
Particulars
PAID TO PRAMOD NAYAK, JE TOWARDS IMP. OF ROAD FROM SRIRAMPUR RD ROAD TO PATAMAHA VIDE CR NO. 05 OF 2020-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
500
Deduction
Deduction
4,680
Deduction
Deduction
1,000
Letter/Advice
Account Type:Bank
Account No.:
31539620502
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
1089
Letter/Advice Date :
03/06/2021
58,472
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:20:26 AM.
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