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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Kandhamal
Block Panchayat & Equivalent :
Tumudibandh
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
BIJU KANDHAMAL YOJANA
Voucher Date
02/11/2021
Voucher No
BKY/2021-22/P/12
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
B2 - BIJU KANDHAMALA YOJANA
Amount (in Rs.)
(in Rs.)
5,500
Particulars
PAID RS 5500 TO SRI ASKHOK MAJHI , EXECUTANT TOWARDS REFUND OF SD FOR THE WORK CONST OF MASONARY DRAIN FROM DUPI TO PWD ROAD VIDE CR NO 11 2017-18
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.:
10
Letter/Advice Date :
02/11/2021
5,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:10:45 PM.
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