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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/29
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
B1 - BKBK
Amount (in Rs.)
(in Rs.)
350,000
Particulars
PAID TO PRATAP KUMAR SAHOO #38 MANOJ KUMAR PATTANAYAK TOWARDS IMP OF ROAD WITH MOORUM FROM MAHAGAON TO SARIA DANGAR ROAD VIDE CR O. 57#472020-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
OB#38OCWWB
3,475
Deduction
Deduction
TAHASILDAR
26,414
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
320,111
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 01:25:21 PM.
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