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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 :
Koraput
Block Panchayat & Equivalent :
Kundura
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
BIJU KBK YOJANA
Voucher Date
20/08/2019
Voucher No
BKBK/2019-20/P/8
Account Head
Expenditure Heads
3054 - Transportation
105 - Waterways
B1 - BKBK
Amount (in Rs.)
(in Rs.)
33,451
Particulars
paidto b.s patro gptatowards const of toilet of n.ghasarada school
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.:
433592
Letter/Advice Date :
20/08/2019
32,194
Deduction
Deduction
76
Deduction
Deduction
326
Deduction
Deduction
355
Deduction
Deduction
500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:37:39 PM.
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