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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/35
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
B1 - BKBK
Amount (in Rs.)
(in Rs.)
4,515,000
Particulars
DEPOSITED THE AMOUNT INTO THE BANK ACCOUNT NO OF EE,OLIC, KORAPUT, SANCTIONED VIDE ORDER NO, 3663#47DT.19.11.2020 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.:
6197
Letter/Advice Date :
14/12/2020
EE,OLIC,KORAPUT
4,515,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:29:26 PM.
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