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 :
February
State :
ODISHA
District Panchayat & Equivalent :
Nuapada
Block Panchayat & Equivalent :
Nuapada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
BIJU KBK YOJANA
Voucher Date
19/02/2020
Voucher No
BKBK/2019-20/P/57
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
B1 - BKBK
Amount (in Rs.)
(in Rs.)
200,000
Particulars
PAID TO SRI.N.K.PADHI,PEO TOWARDS IMPV OF ROAD FROM NH 553 TO BHERA GODFULA GP VIDE CRNO.34-2018-19.
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.:
26525
Letter/Advice Date :
19/02/2020
N.K Padhi
180,700
Deduction
Deduction
Tahasildar, Nuapada
13,370
Deduction
Deduction
Block Development Officer
1,965
Deduction
Deduction
Block Development Officer
1,965
Deduction
Deduction
Block Development Officer
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 10:02:06 PM.
×