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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Rayagada
Block Panchayat & Equivalent :
Kasipur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
BIJU KBK YOJANA
Voucher Date
27/06/2019
Voucher No
BKBK/2019-20/P/12
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
B1 - BKBK
Amount (in Rs.)
(in Rs.)
99,987
Particulars
PAID TO EXPECTANT-VENDORS TOWARD TO CONST OF CC ROAD FORM DAMAGUDA TO SCHOOL OF KUMAKHAL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
1,000
Deduction
Deduction
1,000
Deduction
Deduction
3,118
Deduction
Deduction
366
Letter/Advice
Account Type:Bank
Account No.:
11666791606
Cheque No:
Cheque Date :
Letter/Advice No.:
800526
Letter/Advice Date :
27/06/2019
94,503
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 08:04:43 PM.
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