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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Rayagada
Block Panchayat & Equivalent :
Padmapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
BIJU KBK YOJANA
Voucher Date
20/03/2020
Voucher No
BKBK/2019-20/P/43
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
B1 - BKBK
Amount (in Rs.)
(in Rs.)
16,315
Particulars
PAID TO SUNIL KUMAR PANDA SUSANTA KU PANDA AND OTH 4 TOWARDS PURCHASES OF FLEXI BANNERS AND OTH LONGSTIC ITEM FOR MO-SARAKAR CELL OF THIS OFFICE.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
04830100007684
Cheque No:
Cheque Date :
Letter/Advice No.:
01
Letter/Advice Date :
20/03/2020
16,315
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:24:44 AM.
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