eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Kalahandi
Block Panchayat & Equivalent :
Thuamul Ram Pur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
BIJU KBK YOJANA
Voucher Date
04/04/2019
Voucher No
BKBK/2019-20/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
B1 - BKBK
Amount (in Rs.)
(in Rs.)
250,000
Particulars
PAID TO P.P SINGH GPTA TOWARDS CONSTN. OF CULVERT AT PENGDHUSI SHIVA MANDIR ROAD VIDE C.R NO. 01-2018-19.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
TAHASILDAR THRAMPUR
8,910
Deduction
Deduction
LABOUR CESS
2,462
Deduction
Deduction
CONTIGENCY
1,500
Deduction
Deduction
GUNNY BAG
1,025
Letter/Advice
Account Type:Bank
Account No.:
11791240597
Cheque No:
Cheque Date :
Letter/Advice No.:
2
Letter/Advice Date :
04/04/2019
PP SINGH GPTA
236,103
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:13:58 PM.
×