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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Kandhamal
Block Panchayat & Equivalent :
Phiringia
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
BIJU KANDHAMAL YOJANA
Voucher Date
12/11/2021
Voucher No
BKY/2021-22/P/33
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
B2 - BIJU KANDHAMALA YOJANA
Amount (in Rs.)
(in Rs.)
40,506
Particulars
Amount paid to Jagannath rana #38 prakash chandra das RS 9000 #38 rs 31506 respectively towards security deposit cr no 20-18-19,44-18-19,10-18-19,39-18-19,08-18-19
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.:
446
Letter/Advice Date :
12/11/2021
40,506
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:58:50 AM.
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