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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Balangir
Block Panchayat & Equivalent :
Titlagarh
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
BIJU KBK YOJANA
Voucher Date
08/06/2020
Voucher No
BKBK/2020-21/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
B1 - BKBK
Amount (in Rs.)
(in Rs.)
149,163
Particulars
BEING TRANSFERRED AND CREDIT THE EGB AMOUNT UNDER BIJU KBK SCHEME THROUGH RTGS LT. NO. 1152 DT. 08.06.2020AT THE BDO MISC. ACCOUNT.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
32113978203
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
1152
Letter/Advice Date :
08/06/2020
149,163
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 10:49:03 AM.
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