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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
18/08/2021
Voucher No
BKY/2021-22/P/6
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
B2 - BIJU KANDHAMALA YOJANA
Amount (in Rs.)
(in Rs.)
20,263
Particulars
PAID RS 20263 TO SRI SAMADEB PATRA VLL TOWARDS REFUND OF SD FOR THE WORK CONST OF CULVERT ON PS ROAD TO BARAGUDA CR NO 158 #47 2014-15
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 :
Letter/Advice No.:
6
Letter/Advice Date :
18/08/2021
20,263
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:50:28 AM.
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