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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Nuapada
Block Panchayat & Equivalent :
Khariar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
BIJU KBK YOJANA
Voucher Date
28/10/2020
Voucher No
BKBK/2020-21/P/19
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
B1 - BKBK
Amount (in Rs.)
(in Rs.)
300,000
Particulars
PAID TO NAMITA SAHU,PEO TOWARDS IMP OF ROAD FROM KADOPADA CHHAK TO BIJAYA SING HOUSE AT CHINDAGUDA
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 :
01/01/1900
Letter/Advice No.:
21285
Letter/Advice Date :
28/10/2020
NAMITA SAHU
263,663
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
21285
Letter/Advice Date :
28/10/2020
TAHASILDAR KHARIAR (ROYALITY)
24,337
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
21285
Letter/Advice Date :
28/10/2020
LABOUR CESS
3,000
Deduction
Deduction
WORK CONTIGENCY
3,000
Deduction
Deduction
SECURITY DEPOSIT
6,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:59:27 AM.
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