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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Nabarangpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
BIJU KBK YOJANA
Voucher Date
22/06/2018
Voucher No
BKBK/2018-19/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
B1 - BKBK
Amount (in Rs.)
(in Rs.)
1,741,215
Particulars
PAID TO MS SARADHA ENTERPRISES, JEYPORE TOWARDS PAYMENT OF WORKS BILL AS PER SO LR NO 810, DT.03.05.2018 OF COLLECTOR UNDER BKBK 2015-16.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
50100149287410
Cheque No:
Cheque Date :
Letter/Advice No.:
CHQ-000010
Letter/Advice Date :
22/06/2018
1,741,215
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 04:30:54 PM.
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