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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Kalahandi
Block Panchayat & Equivalent :
Lanjigarh
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
BIJU KBK YOJANA
Voucher Date
31/03/2021
Voucher No
BKBK/2020-21/P/42
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
B1 - BKBK
Amount (in Rs.)
(in Rs.)
63,696
Particulars
PAID TO SRI SANJEEV KUMAR JENA ,JE TOWARDS CONST OF PDS GODWAN AT BEDAGAON VIDE CR NO-27 OF 2020-21 VIDE PL CHEQUE NO-16777 DATED 05.02.2021
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
16777
Letter/Advice Date :
05/02/2021
SANJEEV KUMAR JENA
61,609
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
16777
Letter/Advice Date :
05/02/2021
OB#38OC WORKERS WELFARE BOARD,BBSR
671
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
16777
Letter/Advice Date :
05/02/2021
TAHASILDAR LANJIGARH
1,223
Deduction
Deduction
BDO, LANJIGARH
193
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 04:50:39 AM.
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