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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Nabarangpur
Block Panchayat & Equivalent :
Nabarangpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
BIJU KBK YOJANA
Voucher Date
17/07/2019
Voucher No
BKBK/2019-20/P/3
Account Head
Expenditure Heads
8658 - Suspense Account
102 - Unclassified Suspense
E1 - EMPTY CEMENT BAGS(ECB)
Amount (in Rs.)
(in Rs.)
5,455
Particulars
PAID TO OWN RESOURCES CASH BOOK TOWARDS PAYMENT OF EGB COLLECTED FOR THE PERIOD OF 1.4.2018 TO 6.2.2019
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
BKBKSBIBZ31032865694
Cheque No:
Cheque Date :
Letter/Advice No.:
80
Letter/Advice Date :
17/07/2019
BDO NABARANGPUR
5,455
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 05:55:02 AM.
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