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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Koraput
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
BIJU KBK YOJANA
Voucher Date
14/12/2020
Voucher No
BKBK/2020-21/P/34
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
B1 - BKBK
Amount (in Rs.)
(in Rs.)
5,925,000
Particulars
DEPOSITED THE AMOUNT INTO THE BANK ACCOUNT NO. OF BDO, LAMTAPUT #38 KOTPAD, SANCTIONED VIDE ORDER NO, 3680#47DT.24.11.2020 OF COLLECTOR,KORAPUT.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
50100005512370
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
6194
Letter/Advice Date :
14/12/2020
BDO#44LAMTAPUT
5,925,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:22:30 AM.
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