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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Balangir
Block Panchayat & Equivalent :
Saintala
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
BIJU KBK YOJANA
Voucher Date
19/07/2019
Voucher No
BKBK/2019-20/P/11
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
B1 - BKBK
Amount (in Rs.)
(in Rs.)
300,000
Particulars
BEING THE AMOUNT PAID TO BIKASH CH DEEP, GPTA TOWARDS RENOVATION OF SAR VILLAGE BHATASAR THROUGH RTGS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
30393427510
Cheque No :
125631
Cheque Date :
19/07/2019
Bikash Ch Deep, GPTA
280,981
Deduction
Deduction
BANK LIABILITIES
9,018
Deduction
Deduction
BANK LIABILITIES
1,001
Deduction
Deduction
BANK LIABILITIES
3,000
Deduction
Deduction
BANK LIABILITIES
3,000
Deduction
Deduction
BANK LIABILITIES
3,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 02:55:40 PM.
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