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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
25/02/2020
Voucher No
BKBK/2019-20/P/60
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
B1 - BKBK
Amount (in Rs.)
(in Rs.)
300,000
Particulars
PAID TO D.KALO,JE TOWARDS CONSTN OF C.C ROAD AT DHABALESWAR PADA, NUAPADA VIDE CRNO.1-2019-20.
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.:
76529
Letter/Advice Date :
25/02/2020
279,670
Deduction
Deduction
Tahasildar, Nuapada
10,125
Deduction
Deduction
Block Development Officer
1,315
Deduction
Deduction
OB #38 OC COMMISSIONER, BBSR
2,945
Deduction
Deduction
Block Development Officer
2,945
Deduction
Deduction
Block Development Officer
3,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:22:18 PM.
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