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 :
April
State :
ODISHA
District Panchayat & Equivalent :
Balangir
Block Panchayat & Equivalent :
Loisinga
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
BIJU KBK YOJANA
Voucher Date
29/04/2019
Voucher No
BKBK/2019-20/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
B1 - BKBK
Amount (in Rs.)
(in Rs.)
459,776
Particulars
PAID TO P.K.SETHI,JE TOWARDS CONST.OF AUDITORIUM AT KUSANG 3 DEGREE COLLEGE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
50100188286367
Cheque No:
Cheque Date :
Letter/Advice No.:
1260
Letter/Advice Date :
29/04/2019
PRABHAT KU SETHI GPTA
429,535
Deduction
Deduction
11,324
Deduction
Deduction
9,126
Deduction
Deduction
775
Deduction
Deduction
4,508
Deduction
Deduction
4,508
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 07:14:46 AM.
×