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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 :
Muniguda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
BIJU KBK YOJANA
Voucher Date
22/05/2019
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.)
87,640
Particulars
PAID TO DIFFRENT EXECUTANT TOWARDS CONSTN OFIMPVT OF ROAD FROM SARUBARU TO NANIBUTI TOWARDS RETURN FROM BANK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
31152221663
Cheque No:
Cheque Date :
Letter/Advice No.:
12
Letter/Advice Date :
22/05/2019
87,640
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 11 May 2024 09:55:52 AM.
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