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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Kalahandi
Block Panchayat & Equivalent :
Bhawanipatna
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
BIJU KBK YOJANA
Voucher Date
24/09/2019
Voucher No
BKBK/2019-20/P/136
Account Head
Expenditure Heads
8658 - Suspense Account
102 - Unclassified Suspense
C2 - WORK CONTIGENCY
Amount (in Rs.)
(in Rs.)
6,800
Particulars
PAID TO SHYAM KUMAR TOWARDS CLEANING UP BLOCK PREMISES FOR THE PERIOD OF 30.04.2019 TO 28.08.2019
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
33670100003471
Cheque No:
Cheque Date :
Letter/Advice No.:
337
Letter/Advice Date :
21/09/2019
BDO, BHAWANIPATNA
6,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 08:07:58 PM.
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