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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Kandhamal
Block Panchayat & Equivalent :
Tumudibandh
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
BIJU KANDHAMAL YOJANA
Voucher Date
03/08/2021
Voucher No
BKY/2021-22/P/5
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
B2 - BIJU KANDHAMALA YOJANA
Amount (in Rs.)
(in Rs.)
500,000
Particulars
PAID RS 455146 TO SRI R P DAS JE TOWARDS CONST OF CHECK DAM AT KHUTULI BILA NALLA UNDER TUMUDBANDH BLOCK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
31681610385
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
22
Letter/Advice Date :
03/08/2021
455,146
Deduction
Deduction
15,000
Deduction
Deduction
17,678
Deduction
Deduction
5,000
Deduction
Deduction
5,000
Deduction
Deduction
2,176
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:22:36 AM.
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