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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Malkangiri
Block Panchayat & Equivalent :
Kalimela
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
BIJU KBK YOJANA
Voucher Date
23/09/2020
Voucher No
BKBK/2020-21/P/12
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
B1 - BKBK
Amount (in Rs.)
(in Rs.)
25,000
Particulars
Rs.25,000- PAID TO Smt. SHEELARANI SAHU, GPTA TOWARDS RELEASE OF SECURITY DEPOSIT FOR 03 Nos.OF CASE RECORDS-STATEMENT ENCLOSED- UNDER BKBK SCHEME.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
33139949650
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
0239
Letter/Advice Date :
23/09/2020
25,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:14:28 AM.
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