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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 :
Phiringia
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
BIJU KANDHAMAL YOJANA
Voucher Date
07/09/2021
Voucher No
BKY/2021-22/P/28
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
B2 - BIJU KANDHAMALA YOJANA
Amount (in Rs.)
(in Rs.)
200,000
Particulars
Amount paid to Ashoka kumar padhi GPTA rs 184182 SD rs 6000 Royalty rs 5138 ECB rs 680 L.cess rs 2000 O.C rs 2000 Cr no -48-18-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
31454475105
Cheque No:
Cheque Date :
Letter/Advice No.:
333
Letter/Advice Date :
07/09/2021
200,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:03:48 PM.
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