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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/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
B1 - BKBK
Amount (in Rs.)
(in Rs.)
876
Particulars
PAID TO SMA - E -EXPERTS PVT. LTD TOWARDS E-FILLING OF INCOME TAX RETURNS FOR THE 4TH QUARTER. REF PV-02.
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-000011
Letter/Advice Date :
22/06/2018
876
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:53:29 PM.
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