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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Kalahandi
Block Panchayat & Equivalent :
Kokasara
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
BIJU KBK YOJANA
Voucher Date
19/03/2020
Voucher No
BKBK/2019-20/P/54
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
B1 - BKBK
Amount (in Rs.)
(in Rs.)
200,764
Particulars
PAID TO SURYA NATH AND 1 ORTHERS TO WARDS IMP OF ROAD FROM SIUN TO PITABASSEN PADA VIDE CR NO 256 2019
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 :
Letter/Advice No.:
80508
Letter/Advice Date :
19/03/2020
178,258
Deduction
Deduction
BDO
2,010
Deduction
Deduction
OB#38OC BBSR
2,010
Deduction
Deduction
TAHASILDAR
18,486
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:13:49 AM.
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