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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Rayagada
Block Panchayat & Equivalent :
Kasipur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
BIJU KBK YOJANA
Voucher Date
12/09/2019
Voucher No
BKBK/2019-20/P/20
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
B1 - BKBK
Amount (in Rs.)
(in Rs.)
93,982
Particulars
PAID TO SRI JALADHAR NAIK TOWARDS SD AMOUNT TOWARDS CONST OF BRIDGE OVER CHAULDHUA NALA TO ALIGUNABONDEL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
11666791606
Cheque No:
Cheque Date :
Letter/Advice No.:
800534
Letter/Advice Date :
12/09/2019
93,982
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 12:44:11 AM.
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