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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Balangir
Block Panchayat & Equivalent :
Balangir
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
BIJU KBK YOJANA
Voucher Date
02/06/2020
Voucher No
BKBK/2020-21/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
B1 - BKBK
Amount (in Rs.)
(in Rs.)
200,000
Particulars
BEING THE AMOUNT PAID TO DAYA SAGAR PADHAN TOWARDS IMPROIVEMENT- RENOVATION OF TANK AT SAKMA VIDE CR NO-1681-2019-20
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
0747104000100755
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
139574
Letter/Advice Date :
02/06/2020
185,106
Deduction
Deduction
TAHASILDAR, BALANGIR
6,175
Deduction
Deduction
BLOCK DEVELOPMENT OFFICER, BALANGIR
719
Deduction
Deduction
4,000
Deduction
Deduction
OB#38OCWW BOARD, BHUBANESWAR
2,000
Deduction
Deduction
BLOCK DEVELOPMENT OFFICER, BALANGIR
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 05:29:04 AM.
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