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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Malkangiri
Block Panchayat & Equivalent :
Chitrakonda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
BIJU KBK YOJANA
Voucher Date
15/01/2021
Voucher No
BKBK/2020-21/P/15
Account Head
Expenditure Heads
3054 - Transportation
102 - Culverts
B1 - BKBK
Amount (in Rs.)
(in Rs.)
198,595
Particulars
PAID TO SIBASIS BISWAS GPTA TOWARDS CONST OF CULVERT AT MUKUDIPALLI NALA
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.:
65
Letter/Advice Date :
15/01/2021
Shibashis Biswas GPTA
188,198
Deduction
Deduction
5,800
Deduction
Deduction
707
Deduction
Deduction
1,945
Deduction
Deduction
1,945
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:57:32 AM.
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