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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/22
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
B1 - BKBK
Amount (in Rs.)
(in Rs.)
5,000
Particulars
PAID TO SIBA BEHERA GPTA TOWARDS RELEASE OF WITHHELD AMOUNT ON CONSTN. OF CAUSEWAY FROM ALUGUDA TO NICHEMASKA VIDE C.R NO. 05-2015-16
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.:
21
Letter/Advice Date :
22/10/2019
siba behera je
5,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:25:57 AM.
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