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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Kalahandi
Block Panchayat & Equivalent :
Bhawanipatna
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
BIJU KBK YOJANA
Voucher Date
27/08/2019
Voucher No
BKBK/2019-20/P/109
Account Head
Expenditure Heads
8658 - Suspense Account
102 - Unclassified Suspense
33 - Security Deposit - SD
Amount (in Rs.)
(in Rs.)
10,000
Particulars
PAID TO JALESWAR NAIK ,JE TOWARDS RELEASE OF SD ON CONSTRUCTION OF CC ROAD AND HUM PIPE CULVERT AT KACHARPADA PRIMARY SCHOOL VIDE CR NO-686 OF 2016-17
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.:
249
Letter/Advice Date :
27/08/2019
BDO, BHAWANIPATNA
10,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 13 May 2024 03:21:39 PM.
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