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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Koraput
Block Panchayat & Equivalent :
Kundura
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
BIJU KBK YOJANA
Voucher Date
24/07/2019
Voucher No
BKBK/2019-20/P/7
Account Head
Expenditure Heads
3054 - Transportation
105 - Waterways
B1 - BKBK
Amount (in Rs.)
(in Rs.)
150,000
Particulars
paid to sr tudu je towards const of toilet at girliguda ups
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
12249080543
Cheque No:
Cheque Date :
Letter/Advice No.:
07
Letter/Advice Date :
24/07/2019
139,764
Deduction
Deduction
1,500
Deduction
Deduction
1,500
Deduction
Deduction
316
Deduction
Deduction
2,420
Deduction
Deduction
4,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 08:30:59 AM.
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