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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Malkangiri
Block Panchayat & Equivalent :
Malkangiri
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
BIJU KBK YOJANA
Voucher Date
30/10/2019
Voucher No
BKBK/2019-20/P/15
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
B1 - BKBK
Amount (in Rs.)
(in Rs.)
10,500
Particulars
PAID TO SUMMA REAL MEDIA PVT LTD FOR ADVERTISEMENT COST OF TENDER FOR THE PROJECT CONST. OF VENTED CAUSE WAY ON THE ROAD FROM DANIGUDA TO KANYASHRAMA.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
12293066922
Cheque No:
Cheque Date :
Letter/Advice No.:
430
Letter/Advice Date :
30/10/2019
10,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 27 Apr 2024 07:33:05 PM.
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