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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Balangir
Block Panchayat & Equivalent :
Saintala
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
BIJU KBK YOJANA
Voucher Date
19/11/2019
Voucher No
BKBK/2019-20/P/25
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
B1 - BKBK
Amount (in Rs.)
(in Rs.)
168,062
Particulars
BEING THE AMOUNT PAID TO BALARAM SABAR, JE TOWARDS IMPVT OF KADALIKATA TANK AT TURCHAUPER THROUGH RTGS, CR NO.580 OF 2018-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
30393427510
Cheque No :
125645
Cheque Date :
19/11/2019
BALARAM SABAR, GPTA
164,767
Deduction
Deduction
BANK LIABILITIES
1,098
Deduction
Deduction
BANK LIABILITIES
2,197
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 10:17:24 AM.
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