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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Koraput
Block Panchayat & Equivalent :
Semiliguda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
BIJU KBK YOJANA
Voucher Date
10/05/2019
Voucher No
BKBK/2019-20/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
B1 - BKBK
Amount (in Rs.)
(in Rs.)
10,001
Particulars
PAID TO SRI SABHA BISOI, S-O RABI OF BHEJAPUT TOWARDS SD MONEY VIDE CRNO-125,13-14 THROUGH HIS AC NO-10838953286 OF SBI,DAMANJODI.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
30325072349
Cheque No:
Cheque Date :
Letter/Advice No.:
1521
Letter/Advice Date :
10/05/2019
10,001
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:08:34 PM.
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