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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Balangir
Block Panchayat & Equivalent :
Muribahal
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
BIJU KBK YOJANA
Voucher Date
24/03/2020
Voucher No
BKBK/2019-20/P/53
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
B1 - BKBK
Amount (in Rs.)
(in Rs.)
56,274
Particulars
BEING TRANSFERRED TO THE A#47C OF TAHSILDAR, MURIBAHAL TOWARDS RELEASED ROYALTY AMOUNT FROM DEV. WORKS BILLS FOR THE FINANCIAL YEAR 2019-20
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.:
885
Letter/Advice Date :
24/03/2020
TAHASILDAR~ MURIBAHAL
56,274
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 04:21:06 AM.
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