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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Kandhamal
Type Of Transaction
Advances
Activity Code
0
Scheme Name
BIJU KANDHAMAL YOJANA
Voucher Date
07/05/2020
Voucher No
BKY/2020-21/P/8
Account Head
Expenditure Heads
8550 - Civil Advances
101 - Advances to PRI Functionaries for Works and Supplies
B1 - BKY
Amount (in Rs.)
(in Rs.)
1,000,000
Particulars
PAID TO BDO,RAIKIA TOWARDS FUNDS UNDER BKGY,2019-20
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
253
Letter/Advice Date :
07/05/2020
BDO RAIKIA
1,000,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 11:09:30 PM.
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