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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Rayagada
Block Panchayat & Equivalent :
Ramanaguda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
BIJU KBK YOJANA
Voucher Date
16/12/2020
Voucher No
BKBK/2020-21/P/14
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
B1 - BKBK
Amount (in Rs.)
(in Rs.)
160,556
Particulars
PAID TO SADGURU HW RS47045, TS RAO RS106549 TOWARDS CONST OF COMMUNITY CENTRE AT VILLAGE SARISAPADAR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
21532
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
39727
Letter/Advice Date :
16/12/2020
156,976
Deduction
Deduction
306
Deduction
Deduction
1,669
Deduction
Deduction
1,605
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 12:59:43 AM.
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