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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Kandhamal
Block Panchayat & Equivalent :
Raikia
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
BIJU KANDHAMAL YOJANA
Voucher Date
01/10/2022
Voucher No
BKY/2022-23/P/27
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
B2 - BIJU KANDHAMALA YOJANA
Amount (in Rs.)
(in Rs.)
500,000
Particulars
PAID TO BHAGYARATHI BAG,JE TOWARDS CONST OF CC ROAD AT MUNDANAJU NEAR GUNDHANI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
2,500
Deduction
Deduction
10,000
Deduction
Deduction
1,728
Deduction
Deduction
5,000
Deduction
Deduction
12,570
Letter/Advice
Account Type:Bank
Account No.:
08100110012550
Cheque No:
Cheque Date :
Letter/Advice No.:
2590
Letter/Advice Date :
01/10/2022
468,202
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:29:15 PM.
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