eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Kandhamal
Type Of Transaction
Advances
Activity Code
0
Scheme Name
BIJU KANDHAMAL YOJANA
Voucher Date
29/06/2020
Voucher No
BKY/2020-21/P/28
Account Head
Expenditure Heads
8550 - Civil Advances
101 - Advances to PRI Functionaries for Works and Supplies
B1 - BKY
Amount (in Rs.)
(in Rs.)
4,200,000
Particulars
PAID TO BDO, BALLIGUDA 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.:
344
Letter/Advice Date :
29/06/2020
BDO BALIGUDA
4,200,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 10:49:31 PM.
×