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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Balangir
Block Panchayat & Equivalent :
Puintala
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
BIJU KBK YOJANA
Voucher Date
02/05/2022
Voucher No
BKBK/2022-23/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
B1 - BKBK
Amount (in Rs.)
(in Rs.)
391,016
Particulars
BEING THE AMOUNT PAID TO MD SINEB WAKASH TOWARDS 1ST RUNNING BILL OF CR NO 186-2021-22 COMMUNITY HALL AT LEPORSY HALL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
4291
Cheque No:
Cheque Date :
Letter/Advice No.:
874839
Letter/Advice Date :
16/04/2022
391,016
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 08:01:25 AM.
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