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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 :
Rayagada
Block Panchayat & Equivalent :
Kasipur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
BIJU KBK YOJANA
Voucher Date
31/05/2019
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.)
199,904
Particulars
PAID TO EXPECTANT-VENDORS TOWARD WALL AT REPAIR OF SAPARI BANDHA TO GODIBALI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
2,000
Deduction
Deduction
2,000
Deduction
Deduction
6,750
Deduction
Deduction
843
Letter/Advice
Account Type:Bank
Account No.:
11666791606
Cheque No:
Cheque Date :
Letter/Advice No.:
800525
Letter/Advice Date :
31/05/2019
188,311
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 11:13:16 AM.
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