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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 :
Balangir
Block Panchayat & Equivalent :
Muribahal
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
BIJU KBK YOJANA
Voucher Date
18/02/2020
Voucher No
BKBK/2019-20/P/15
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
B1 - BKBK
Amount (in Rs.)
(in Rs.)
10,100
Particulars
BEING PAID TO RASHMI RANJAN NAG EO TOWARDS SD ,MONEY UNDER PROJECT IMP OF ROAD FROM TENTELKHUNTI TO KANDAKHAL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
35440100000234
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
470
Letter/Advice Date :
19/02/2020
RASHMI RANJAN NAG
10,100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 10:59:00 AM.
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