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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Malkangiri
Block Panchayat & Equivalent :
Chitrakonda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
BIJU KBK YOJANA
Voucher Date
01/03/2021
Voucher No
BKBK/2020-21/P/19
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
B1 - BKBK
Amount (in Rs.)
(in Rs.)
170,327
Particulars
PAID TOWARDS ROYALITY AMOUNTING OF RS 137223 AND L CESS AMOUNTING OF RS 33104
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.:
480
Letter/Advice Date :
01/03/2021
137,223
Letter/Advice
Account Type:Bank
Account No.:
34171450000055
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
480
Letter/Advice Date :
01/03/2021
33,104
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:29:04 PM.
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