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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Balangir
Block Panchayat & Equivalent :
Khaprakhol
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
BIJU KBK YOJANA
Voucher Date
29/04/2020
Voucher No
BKBK/2020-21/P/2
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
B1 - BKBK
Amount (in Rs.)
(in Rs.)
500,000
Particulars
DEPOSITED IN THE SB AC OF NILAMBARA MAJHI TOWARDS DRINKING WATER SUPPLY TO LACHIMAL BASTI THROUGH SOLAR FITTING CR NO.341 2018-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
915010030737794
Cheque No :
037178
Cheque Date :
29/04/2020
479,900
Deduction
Deduction
BLOCK OFFICE, KHAPRAKHOL
10,000
Deduction
Deduction
BLOCK OFFICE, KHAPRAKHOL
5,000
Deduction
Deduction
LABOUR CESS OFFICE
5,100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:02:22 AM.
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