eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Balangir
Block Panchayat & Equivalent :
Bangomunda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
BIJU KBK YOJANA
Voucher Date
18/10/2019
Voucher No
BKBK/2019-20/P/23
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
B1 - BKBK
Amount (in Rs.)
(in Rs.)
162,029
Particulars
BEING PAID TO MANORANJAN SAHOO GPTA TOWARDS RENOVATION OF PUTULIBANDH CR NO.91-2018-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
CONTIGENCY BLOCK OFFICE
1,589
Deduction
Deduction
Labour officer
1,589
Letter/Advice
Account Type:Bank
Account No.:
50100200518089
Cheque No:
Cheque Date :
Letter/Advice No.:
2521
Letter/Advice Date :
18/10/2019
MANORANJAN SAHU GPTA
158,851
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:31:28 PM.
×