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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 :
Ramanaguda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
BIJU KBK YOJANA
Voucher Date
17/05/2019
Voucher No
BKBK/2019-20/P/7
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
B1 - BKBK
Amount (in Rs.)
(in Rs.)
150,000
Particulars
PAID TOWARDS CONSTRUCTION OF CC ROAD AT BINIDA.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
21532
Cheque No:
Cheque Date :
Letter/Advice No.:
9805
Letter/Advice Date :
17/05/2019
139,842
Deduction
Deduction
696
Deduction
Deduction
5,262
Deduction
Deduction
1,500
Deduction
Deduction
1,500
Deduction
Deduction
1,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 05:08:30 AM.
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