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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 :
Kalahandi
Block Panchayat & Equivalent :
Bhawanipatna
Type Of Transaction
Receipt Cancellation
Activity Code
0
Scheme Name
BIJU KBK YOJANA
Voucher Date
11/12/2019
Voucher No
BKBK/2019-20/P/158
Account Head
Expenditure Heads
1601 - Grants-in-aid
102 - Grants from State Governemt
B1 - BKBK
Amount (in Rs.)
(in Rs.)
400,000
Particulars
PAID TO PROJECT DIRECTOR DRDA,KLD TOWARDS REFUND OF FUND IN PL CH NO-1662, 11.12.2019 WHICH WAS RECEIVED ON 08.07.2019.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.:
35323
Letter/Advice Date :
400,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 09:05:40 AM.
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