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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Khordha
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
BPL CENSUS
Voucher Date
28/02/2020
Voucher No
BPL/2019-20/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
935,053
Particulars
BEING THE AMOUNT PAID TO COMMISSIONER BMC TOWARDS PAYMENT OF POST ENUMERATION ACTIVITIES DURING SECC 2011
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
912010017457829
Cheque No:
Cheque Date :
Letter/Advice No.:
571
Letter/Advice Date :
28/02/2020
BMC BHUBANESWAR
935,053
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 04:41:35 AM.
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