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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Kalahandi
Block Panchayat & Equivalent :
Thuamul Ram Pur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
BIJU KBK YOJANA
Voucher Date
22/10/2019
Voucher No
BKBK/2019-20/P/21
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
B1 - BKBK
Amount (in Rs.)
(in Rs.)
4,541
Particulars
PAID TO SIBA BEHERA GPTA TOWARDS SECURITY DEPOSIT AMOUNT ON REPAIR OF BLOCK OFFICE QUARTER POST OFFICE C.R NO -02-2016-17.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
11791240597
Cheque No:
Cheque Date :
Letter/Advice No.:
22
Letter/Advice Date :
22/10/2019
siba behera je
4,541
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:20:13 PM.
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