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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Kandhamal
Block Panchayat & Equivalent :
Phiringia
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
BIJU KANDHAMAL YOJANA
Voucher Date
01/03/2022
Voucher No
BKY/2021-22/P/42
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
B2 - BIJU KANDHAMALA YOJANA
Amount (in Rs.)
(in Rs.)
200,000
Particulars
Amount to p.lingaraj patra JE rs 183802 Sd rs 6000 Royalty rs 5525 ECB rs 673 L.cess rs 2000 o.c rs 2000 cr no 26-18-19
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.:
468
Letter/Advice Date :
01/03/2022
200,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:59:29 PM.
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