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Payment Voucher Details
Financial Year :
2019-2020
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Kandhamal
Block Panchayat & Equivalent :
Khajuripada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
BIJU KANDHAMAL YOJANA
Voucher Date
19/10/2019
Voucher No
BKY/2019-20/P/101
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
B2 - BIJU KANDHAMALA YOJANA
Amount (in Rs.)
(in Rs.)
9,000
Particulars
Paid to Pratap Kumar Mallik towards release of SD Rs 1178 net adjusted Rs 7822 Audit Recovery vide AR No 91 of 2017-18
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
12334018513
Cheque No:
Cheque Date :
Letter/Advice No.:
3591
Letter/Advice Date :
19/10/2019
9,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 05:15:40 AM.
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