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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
19/02/2020
Voucher No
BKBK/2019-20/P/41
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
B1 - BKBK
Amount (in Rs.)
(in Rs.)
4,200
Particulars
BEING PAID TO SRI RASHMI RANJAN NAG PEO, LAKHANA GP TOWARDS RELEASE OF S.D. PROJECT METAL LING OF ROAD FROM HADHADA TO JAMKANI.
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.:
469
Letter/Advice Date :
18/02/2020
RASHMI RANJAN NAG
4,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 07:28:35 PM.
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