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Payment Voucher Details
Financial Year :
2019-2020
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Kandhamal
Block Panchayat & Equivalent :
Tikabali
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
BIJU KANDHAMAL YOJANA
Voucher Date
26/07/2019
Voucher No
BKY/2019-20/P/22
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
B2 - BIJU KANDHAMALA YOJANA
Amount (in Rs.)
(in Rs.)
5,633
Particulars
PAID TO SRI RARESH KANHAR TOWARDS S.D. FOR CONSTRUCTION OF C.C. ROAD FROM KUTRIKHOLE TO ADRIKHOLE OF KATIMAHA G.P.CR.CR.NO.61. 2015-16.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
32096199324
Cheque No:
Cheque Date :
Letter/Advice No.:
1749
Letter/Advice Date :
26/07/2019
5,633
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 12:13:19 AM.
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