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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Malkangiri
Block Panchayat & Equivalent :
Malkangiri
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
BIJU KBK YOJANA
Voucher Date
30/11/2019
Voucher No
BKBK/2019-20/P/18
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
B1 - BKBK
Amount (in Rs.)
(in Rs.)
18,000
Particulars
PAID TO SRI S K SWAIN, JE TOWARDS CONST. OF CULVERT ON THE ROAD FROM GANDHIPALLI TO PLAYGROUND, GP CHALANGUDA VIDE CR NO 307-2018-19
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.:
477
Letter/Advice Date :
30/11/2019
15,900
Deduction
Deduction
Tahasildar, Malkangiri
2,100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 06 May 2024 07:35:54 AM.
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