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
22/04/2019
Voucher No
BKBK/2019-20/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
B1 - BKBK
Amount (in Rs.)
(in Rs.)
300,000
Particulars
PAID TO P.P SINGH GPTA TOWARDS CONSTN. OF ROAD FROM DURKHAL TO DANGAGHAT VIDE C.R NO. 07-2018-19.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
TAHASILDAR THRAMPUR
9,598
Deduction
Deduction
LABOUR CESS
2,978
Deduction
Deduction
CONTIGENCY
500
Deduction
Deduction
CONTIGENCY
1,286
Letter/Advice
Account Type:Bank
Account No.:
11791240597
Cheque No:
Cheque Date :
Letter/Advice No.:
6
Letter/Advice Date :
22/04/2019
PP SINGH GPTA
285,638
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:33:13 PM.
×