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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Nabarangpur
Block Panchayat & Equivalent :
Dabugam
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
BIJU KBK YOJANA
Voucher Date
09/05/2019
Voucher No
BKBK/2019-20/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
B1 - BKBK
Amount (in Rs.)
(in Rs.)
141,900
Particulars
PAID TOWARDS CONSTRUCTION OF AWC VIDE CR NO.231-16-17
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1225902120-1
Cheque No :
594510
Cheque Date :
09/05/2019
BM UGB DABUGAM
140,959
Deduction
Deduction
TAHASILDAR DABUGAM
714
Deduction
Deduction
BDO DABUGAM
227
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:11:56 AM.
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