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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Sonepur
Block Panchayat & Equivalent :
Tarbha
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
BIJU KBK YOJANA
Voucher Date
07/01/2022
Voucher No
BKBK/2021-22/P/47
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
B1 - BKBK
Amount (in Rs.)
(in Rs.)
500,000
Particulars
PAID TO SUJAN DEEP PEO BAGHIA BY TRANSFER CREDIT TO HIS ACCOUNT NO 773701010050203 TOWARDS RENOVATION OF PURNAPANI TANK AT PURNAPANI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
CEO ODISHA BHUBANESWAR
5,000
Letter/Advice
Account Type:Bank
Account No.:
11734985049
Cheque No:
Cheque Date :
Letter/Advice No.:
325
Letter/Advice Date :
07/01/2022
495,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:44:34 AM.
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