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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Kandhamal
Block Panchayat & Equivalent :
Kotagarh
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
BIJU KANDHAMAL YOJANA
Voucher Date
17/10/2019
Voucher No
BKY/2019-20/P/22
Account Head
Expenditure Heads
2702 - Minor Irrigation
102 - Water Management
B2 - BIJU KANDHAMALA YOJANA
Amount (in Rs.)
(in Rs.)
6,523
Particulars
PAID TO BINOD GHADEI,VLL TOWARDS RELEASE OF SD CONST.OF CULVERT ON THE ROAD FROM RADIGUMA TO SINAGUDA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
31539620502
Cheque No:
Cheque Date :
Letter/Advice No.:
22
Letter/Advice Date :
17/10/2019
6,523
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 09:08:16 PM.
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