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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Balangir
Block Panchayat & Equivalent :
Balangir
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
BIJU KBK YOJANA
Voucher Date
04/01/2024
Voucher No
BKBK/2023-24/P/59
Account Head
Expenditure Heads
8658 - Suspense Account
102 - Unclassified Suspense
33 - Security Deposit - SD
Amount (in Rs.)
(in Rs.)
10,910
Particulars
BEING THE AMOUNT PAID TO SANANDA KU. MISHRA TOWARDS RELEASE OF SD AMOUNT FOR THE PROJECT CONST. OF ACR OF KUDASINGHA COLLEGE VIDE CR NO-1706-2017-18
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
0747104000100755
Cheque No:
Cheque Date :
Letter/Advice No.:
27-
Letter/Advice Date :
04/01/2024
10,910
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 05:48:15 AM.
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