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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Sonepur
Block Panchayat & Equivalent :
Tarbha
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
BIJU KBK YOJANA
Voucher Date
10/08/2021
Voucher No
BKBK/2021-22/P/27
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
B1 - BKBK
Amount (in Rs.)
(in Rs.)
6,000
Particulars
PAID TO DEBASIS PRADHAN SRA BY TRANSFER CREDIT TO HIS ACCOUNT NO 10803959867 TOWARDS REPAIR CHARGES OF DESKTOP COMPUTER AS PER ORDER ENCLOSED
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
11734985049
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
2839
Letter/Advice Date :
10/08/2021
6,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 05:19:36 AM.
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