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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Koraput
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
BIJU KBK YOJANA
Voucher Date
27/07/2018
Voucher No
BKBK/2018-19/P/11
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
CH - Community Hall
Amount (in Rs.)
(in Rs.)
5,702,840
Particulars
PAID TO SRADHA ENTERPRISES AS PER LETTER NO 2758 DT 19-07-2018OF COLLECTOR KORAPUT VIDE RTGS LETTER NO 4557 DT 27-07-2018
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
064101000811
Cheque No:
Cheque Date :
Letter/Advice No.:
4557
Letter/Advice Date :
27/07/2018
5,702,840
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:33:51 AM.
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