eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Koraput
Block Panchayat & Equivalent :
Semiliguda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
BIJU KBK YOJANA
Voucher Date
18/07/2019
Voucher No
BKBK/2019-20/P/16
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
B1 - BKBK
Amount (in Rs.)
(in Rs.)
18,662
Particulars
PAID TO SRI P.M PRADHAN,JE TOWARDS IMP OF ROAD AT KENALGUDA VIDE CR NO-177,18-19 THROUGH HIS AC NO-36252947956 OF SBI, N.PATNA.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
30325072349
Cheque No:
Cheque Date :
Letter/Advice No.:
2117
Letter/Advice Date :
18/07/2019
P M PRADHAN JE
14,082
Deduction
Deduction
2,756
Deduction
Deduction
1,000
Deduction
Deduction
824
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:26:15 AM.
×