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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 :
Kalahandi
Block Panchayat & Equivalent :
Kesinga
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
BIJU KBK YOJANA
Voucher Date
10/12/2020
Voucher No
BKBK/2020-21/P/21
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
B1 - BKBK
Amount (in Rs.)
(in Rs.)
300,000
Particulars
PAID TO PRATAP KUMAR SAHOO, JE, MAA KALI TRADERS TOWARDS CONST OF CC ROAD FROM GHUSURIMUNDA TO BADGUBA RASTA VIDE CR NO. 48#472020-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
29506
Letter/Advice Date :
01/12/2020
286,214
Deduction
Deduction
ECB
1,251
Deduction
Deduction
OB#38OCWWB
2,986
Deduction
Deduction
TAHASILDAR
9,549
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 01:51:52 PM.
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