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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/24
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
B1 - BKBK
Amount (in Rs.)
(in Rs.)
200,000
Particulars
PAID TO PRATAP KUMAR SAHOO, JE #38 Ms AADYASRI FERTILISER #38 TRADERS TOWARDS IMP OF ROAD AT BANAGALAPADA VIDE CR NO. 50#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.:
29508
Letter/Advice Date :
01/12/2020
190,641
Deduction
Deduction
TAHASILDAR
6,519
Deduction
Deduction
OB#38OCWWB
1,997
Deduction
Deduction
ECB
843
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 07:47:09 AM.
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