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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Nabarangpur
Block Panchayat & Equivalent :
Raighar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
BIJU KBK YOJANA
Voucher Date
06/05/2019
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.)
292,799
Particulars
PAID TOWARDS CONSTRUCTION OF 2 ADDITIONAL CLASS ROOM AT ALEKH MAHIMA HIGH SCHOOL UNDER KACHRAPARA GP VIDE CR NO.155-16-17
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
BKBKSBIRAI30387846867
Cheque No :
542991
Cheque Date :
06/05/2019
BM SBI RAIGHAR
286,368
Deduction
Deduction
TAHASILDAR RAIGHAR
2,028
Deduction
Deduction
BDO RAIGHAR
447
Deduction
Deduction
GST
1,028
Deduction
Deduction
LABOUR OFFICER NABARANGPUR
2,928
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:42:02 AM.
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