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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Kandhamal
Type Of Transaction
Advances
Activity Code
0
Scheme Name
MO KUDIA
Voucher Date
30/03/2022
Voucher No
BPGY/2021-22/P/26
Account Head
Expenditure Heads
8550 - Civil Advances
101 - Advances to PRI Functionaries for Works and Supplies
53 - Mo Kudia
Amount (in Rs.)
(in Rs.)
43,110
Particulars
PAID TO BDO RAIKIA TOWARDS FUND UNDER BPGY CONTINGENCY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
35430100003749
Cheque No:
Cheque Date :
Letter/Advice No.:
1358
Letter/Advice Date :
30/03/2022
BDO RAIKIA
43,110
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 08:53:54 AM.
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