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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Nuapada
Block Panchayat & Equivalent :
Boden
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
BIJU KBK YOJANA
Voucher Date
03/07/2019
Voucher No
BKBK/2019-20/P/68
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
B1 - BKBK
Amount (in Rs.)
(in Rs.)
465,844
Particulars
PAID TO PRADEEP KUMAR THAKUR,PEO TOWARDS CONST OF 2 NOS OF CULVERT ON THE ROAD FROM PODAKHUT TO AMERA CR NO-512-2018-19.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
11791152144
Cheque No:
Cheque Date :
Letter/Advice No.:
28715
Letter/Advice Date :
03/07/2019
465,844
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:48:53 AM.
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