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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Malkangiri
Block Panchayat & Equivalent :
Khairaput
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
BIJU KBK YOJANA
Voucher Date
12/01/2022
Voucher No
BKBK/2021-22/P/18
Account Head
Expenditure Heads
8658 - Suspense Account
102 - Unclassified Suspense
C2 - WORK CONTIGENCY
Amount (in Rs.)
(in Rs.)
35,610
Particulars
TRNASFERRED FROM BKBK DEDUCTION ACCOUNT TO MISC ACCOUNT FOR REPAI AND RENOVATION OF BLOCK OFFICE MEETING HALL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
034994402990
Cheque No:
Cheque Date :
Letter/Advice No.:
164
Letter/Advice Date :
12/01/2022
35,610
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:46:17 PM.
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