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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Kalahandi
Block Panchayat & Equivalent :
Junagarh
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
BIJU KBK YOJANA
Voucher Date
15/03/2021
Voucher No
BKBK/2020-21/P/43
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
B1 - BKBK
Amount (in Rs.)
(in Rs.)
500,000
Particulars
PAID TOWARDS IMP OF ROAD FROM TELEPHONE EXCHANGE ROAD TO JUDHISTHIR SAHU HOUSE IN WARD NO 02 JUNAGARH VIDE CR 34,20-21,BP MISHRA JE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
OB#38OC BBSR
5,000
Deduction
Deduction
bdo
5,000
Deduction
Deduction
TAHASILDAR JUNAGARH
17,439
Deduction
Deduction
bdo
1,668
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
66836
Letter/Advice Date :
03/03/2021
470,893
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 04:00:47 PM.
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