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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 :
Ullunda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
BIJU KBK YOJANA
Voucher Date
19/08/2021
Voucher No
BKBK/2021-22/P/19
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
B1 - BKBK
Amount (in Rs.)
(in Rs.)
19,785
Particulars
BEING THE AMOUNT PAID TO MUKTESWARMAJHI, JE TOWARDS RENOVATION OF TANK MALIMUNDA GHIKUNDI IN CR NO.13#472018-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
11862986851
Cheque No :
010327
Cheque Date :
27/07/2021
19,582
Deduction
Deduction
CEO ODISHA BHUBANESWAR
203
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:33:27 AM.
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