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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Kandhamal
Type Of Transaction
Advances
Activity Code
0
Scheme Name
BIJU KANDHAMAL YOJANA
Voucher Date
03/12/2021
Voucher No
BKY/2021-22/P/39
Account Head
Expenditure Heads
8550 - Civil Advances
101 - Advances to PRI Functionaries for Works and Supplies
B1 - BKY
Amount (in Rs.)
(in Rs.)
13,500,000
Particulars
PAID TO EE,RWD,BALIGUDA TOWARDS FUNDS BKGY-20-21
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 :
Letter/Advice No.:
125
Letter/Advice Date :
03/12/2021
EE, RWD, BALLIGUDA
13,500,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 04:15:16 PM.
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