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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 :
Semiliguda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
BIJU KBK YOJANA
Voucher Date
27/08/2019
Voucher No
BKBK/2019-20/P/25
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
B1 - BKBK
Amount (in Rs.)
(in Rs.)
500,000
Particulars
PAID TO SRI P.M PRADHAN, JE TOWARDS CONST. OF ROAD FROM RD ROAD TO K.KARIDI VIDE CRNO-232,18-19 THROUGH HIS AC NO-36252947956 OF SBI, N.PATNA
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.:
2606
Letter/Advice Date :
27/08/2019
P M PRADHAN JE
454,659
Deduction
Deduction
28,719
Deduction
Deduction
1,900
Deduction
Deduction
10,000
Deduction
Deduction
4,722
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:43:58 PM.
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