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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 :
Malkangiri
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
BIJU KBK YOJANA
Voucher Date
22/07/2021
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.)
60,324
Particulars
PAID TO SRI S K SWAIN, JE TOWARDS CONST. OF MINOR BRIDGE FROM DAMAGUDA TO TITANG VIDE CR NO 03-2020-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
12293066922
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
177
Letter/Advice Date :
22/07/2021
27,029
Letter/Advice
Account Type:Bank
Account No.:
12293066922
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
177
Letter/Advice Date :
22/07/2021
BLOCK DEVELOPMENT OFFICER, MALKANGIRI EGB #38 CONTIN
25,000
Letter/Advice
Account Type:Bank
Account No.:
12293066922
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
177
Letter/Advice Date :
22/07/2021
Tahasildar, Malkangiri
8,295
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:31:08 AM.
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