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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Malkangiri
Block Panchayat & Equivalent :
Chitrakonda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
BIJU KBK YOJANA
Voucher Date
28/05/2020
Voucher No
BKBK/2020-21/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
B1 - BKBK
Amount (in Rs.)
(in Rs.)
170,020
Particulars
PAID TO BISWAJIT BISWAS TOWARDS CONST OF SMALL BRIDGE AT ORGEL TO MASTIPUT ROAD VIDE CR NO 27-2019.20
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
34171450000055
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
1212
Letter/Advice Date :
28/05/2020
150,781
Deduction
Deduction
4,532
Deduction
Deduction
280
Deduction
Deduction
6,000
Deduction
Deduction
2,000
Deduction
Deduction
5,905
Deduction
Deduction
522
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:38:12 PM.
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