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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Balangir
Block Panchayat & Equivalent :
Loisinga
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
BIJU KBK YOJANA
Voucher Date
20/08/2019
Voucher No
BKBK/2019-20/P/33
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
B1 - BKBK
Amount (in Rs.)
(in Rs.)
285,120
Particulars
PAID TO A.K.BHAINSA,AE TOWARDS IMPV. OF MAJHI BANDH AT SANJHANKARPALI
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.:
2604
Letter/Advice Date :
20/08/2019
A K BHAINSA AE
273,634
Deduction
Deduction
5,700
Deduction
Deduction
2,893
Deduction
Deduction
2,893
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 08:42:21 AM.
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