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/58
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
B1 - BKBK
Amount (in Rs.)
(in Rs.)
300,000
Particulars
PAID TO SRI.TAPAS AGASTY,PEO TOWARDS CONSTN OF CULVERT AND G.WALL FROM BIROMAL BHOTHA CHHAK TO SAREIPALI ROAD VIDE CRNO.30-2018-19.
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.:
76527
Letter/Advice Date :
19/02/2020
TAPAS RANJAN AGASTY
280,502
Deduction
Deduction
Tahasildar, Nuapada
9,335
Deduction
Deduction
Block Development Officer
1,163
Deduction
Deduction
OB #38 OC COMMISSIONER, BBSR
3,000
Deduction
Deduction
Block Development Officer
3,000
Deduction
Deduction
Block Development Officer
3,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:40:14 AM.
×