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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Kandhamal
Block Panchayat & Equivalent :
Tikabali
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
BIJU KANDHAMAL YOJANA
Voucher Date
17/01/2022
Voucher No
BKY/2021-22/P/21
Account Head
Expenditure Heads
8658 - Suspense Account
102 - Unclassified Suspense
S5 - SECURITY DEPOSIT
Amount (in Rs.)
(in Rs.)
7,833
Particulars
PAID TO SRI BIMALA BEHERA TOWARDS CONST OF IRRIGATION CANAL FROM TALANGIA LIMBAKUTI TO ADUNAJU ON ACCOUNT OF RELEASE OF SD
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.:
193
Letter/Advice Date :
17/01/2022
7,833
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:25:26 PM.
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