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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Nuapada
Block Panchayat & Equivalent :
Nuapada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
BIJU KBK YOJANA
Voucher Date
02/01/2020
Voucher No
BKBK/2019-20/P/53
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
B1 - BKBK
Amount (in Rs.)
(in Rs.)
86,761
Particulars
PAID TO SRI.CHINMAYA SINGH BARIK,PEO TOWARDS CONSTN OF C.C ROAD AT SHYAMAMLAL HOUSE TO TOWARDS RUPDHAR HOUSE IN AMSENA GP VIDE CRNO.15-2018-19.
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.:
76505
Letter/Advice Date :
02/01/2020
CHINMAYA BARIK PEO
80,647
Deduction
Deduction
Tahasildar, Nuapada
2,999
Deduction
Deduction
Block Development Officer
407
Deduction
Deduction
OB #38 OC COMMISSIONER, BBSR
854
Deduction
Deduction
Block Development Officer
854
Deduction
Deduction
Block Development Officer
1,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:21:16 AM.
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