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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Malkangiri
Block Panchayat & Equivalent :
Khairaput
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
BIJU KBK YOJANA
Voucher Date
19/08/2021
Voucher No
BKBK/2021-22/P/11
Account Head
Expenditure Heads
3054 - Transportation
102 - Culverts
B1 - BKBK
Amount (in Rs.)
(in Rs.)
371,606
Particulars
TRANSFERRED TOWARDS CONST OF CULVERT BETWEEN NANDINIGUDA TO GOPHAGUDA VIDE CR NO-84#472020-21.
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 :
Letter/Advice No.:
11658
Letter/Advice Date :
19/08/2021
3,679
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.:
11658
Letter/Advice Date :
19/08/2021
13,025
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.:
11658
Letter/Advice Date :
19/08/2021
342,301
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.:
11658
Letter/Advice Date :
19/08/2021
12,601
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:52:17 PM.
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