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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Kalahandi
Block Panchayat & Equivalent :
Bhawanipatna
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
BIJU KBK YOJANA
Voucher Date
29/08/2019
Voucher No
BKBK/2019-20/P/121
Account Head
Expenditure Heads
8658 - Suspense Account
102 - Unclassified Suspense
C2 - WORK CONTIGENCY
Amount (in Rs.)
(in Rs.)
6,977
Particulars
PAID TO PRASHANNA ACHARYA HC TOWARDS PURCHASE OF STATIONARY AND OTHER ARTICLE AND SERVICE CHARGES OF AQUA GUARD OF THIS OFFICE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
33670100003471
Cheque No:
Cheque Date :
Letter/Advice No.:
263
Letter/Advice Date :
29/08/2019
BDO, BHAWANIPATNA
6,977
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:44:55 PM.
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