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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Malkangiri
Block Panchayat & Equivalent :
Chitrakonda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
BIJU KBK YOJANA
Voucher Date
17/07/2021
Voucher No
BKBK/2021-22/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
B1 - BKBK
Amount (in Rs.)
(in Rs.)
200,000
Particulars
PAID TO SUVENDU DAS JE TOWARDS CONST OF CULVERT ON THE ROAD FROM PAPERMETLA TO TENTULIGUDA VIDE CR NO 86#472018-19
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.:
1459
Letter/Advice Date :
15/07/2021
186,812
Deduction
Deduction
2,000
Deduction
Deduction
2,000
Deduction
Deduction
371
Deduction
Deduction
8,817
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:23:55 AM.
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