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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
13/01/2020
Voucher No
BKBK/2019-20/P/55
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
B1 - BKBK
Amount (in Rs.)
(in Rs.)
500,000
Particulars
PAID TO SRI.BARUN DAS,PEO TOWARDS IMPV OF ROAD FROM SILARI BAHARA TO CHANDAPALA VIDE CRNO.34-2016-17.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
910010004422061
Cheque No :
000676
Cheque Date :
13/01/2020
B. Das
441,371
Deduction
Deduction
Tahasildar, Nuapada
21,912
Deduction
Deduction
Block Development Officer
1,717
Deduction
Deduction
OB #38 OC COMMISSIONER, BBSR
5,000
Deduction
Deduction
Block Development Officer
5,000
Deduction
Deduction
Block Development Officer
25,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:42:58 AM.
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