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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Balangir
Block Panchayat & Equivalent :
Saintala
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
BIJU KBK YOJANA
Voucher Date
01/12/2019
Voucher No
BKBK/2019-20/P/29
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
B1 - BKBK
Amount (in Rs.)
(in Rs.)
199,158
Particulars
BEING THE AMOUNT PAID TO BIKRAM SINGH BIBHAR, JE TOWARDS CONST OF SHG BUILDING AT BELGAON NEAR DANGARPADA THROUGH RTGS, CR NO.147 OF 2015-16
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
30393427510
Cheque No :
125649
Cheque Date :
01/12/2019
Bikram Singh Bibhar, GPTA
187,647
Deduction
Deduction
BANK LIABILITIES
5,080
Deduction
Deduction
BANK LIABILITIES
1,944
Deduction
Deduction
BANK LIABILITIES
599
Deduction
Deduction
BANK LIABILITIES
1,944
Deduction
Deduction
BANK LIABILITIES
1,944
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 10:13:39 PM.
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