eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Koraput
Block Panchayat & Equivalent :
Kotpad
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
BIJU KBK YOJANA
Voucher Date
21/10/2020
Voucher No
BKBK/2020-21/P/30
Account Head
Expenditure Heads
3054 - Transportation
105 - Waterways
B1 - BKBK
Amount (in Rs.)
(in Rs.)
14,420
Particulars
PAID TO MITA BESAN JE TOWARDS CONST.OF FC FROM KHARSALA TO BADADABRA
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.:
40952
Letter/Advice Date :
21/10/2020
MITA BESAN GPTA
14,276
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
40952
Letter/Advice Date :
21/10/2020
LABOUR WELFARE FUND
144
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 08:07:30 AM.
×