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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
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
13/08/2020
Voucher No
BKBK/2020-21/P/15
Account Head
Expenditure Heads
8658 - Suspense Account
102 - Unclassified Suspense
S5 - SECURITY DEPOSIT
Amount (in Rs.)
(in Rs.)
12,000
Particulars
PAID TO SN MISHRA,JE TOWARDS RELEASED OF SD VIDE CR NO-1128#4718-19 AND .CR NO-1177#4718-19 TOWARDS ROAD FROM BARGOAN PMGSY.
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 :
01/01/1900
Letter/Advice No.:
185
Letter/Advice Date :
19/08/2020
BDO, BHAWANIPATNA
12,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:21:57 PM.
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