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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 :
Balangir
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
BIJU KBK YOJANA
Voucher Date
12/07/2019
Voucher No
BKBK/2019-20/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
B1 - BKBK
Amount (in Rs.)
(in Rs.)
1,600,000
Particulars
paid towards execution of projects for 2018-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
911010045019281
Cheque No:
250991
Cheque Date :
12/07/2019
Letter/Advice No.:
2187
Letter/Advice Date :
12/07/2019
BDO BALANGIR
500,000
Letter/Advice
Account Type:Bank
Account No.:
911010045019281
Cheque No:
250991
Cheque Date :
12/07/2019
Letter/Advice No.:
2187
Letter/Advice Date :
12/07/2019
BDO MURIBAHAL
1,100,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 10:15:28 AM.
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