eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Kandhamal
Block Panchayat & Equivalent :
G.Udayagiri
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
BIJU KANDHAMAL YOJANA
Voucher Date
12/06/2019
Voucher No
BKY/2019-20/P/6
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
B2 - BIJU KANDHAMALA YOJANA
Amount (in Rs.)
(in Rs.)
108,070
Particulars
PAID AND DEPOSITED INTO THE SB ACCOUNT OF SRI HANANIYA NAYAK TOWARDS CONST OF GUARD WALL AT KHARIAPADA VIDE CR NO 24-17-18
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
31107061543
Cheque No:
Cheque Date :
Letter/Advice No.:
1646
Letter/Advice Date :
12/06/2019
99,615
Deduction
Deduction
3,242
Deduction
Deduction
1,000
Deduction
Deduction
3,863
Deduction
Deduction
350
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 12:29:19 PM.
×