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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/61
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
B1 - BKBK
Amount (in Rs.)
(in Rs.)
223,000
Particulars
PAID TO SRI.D.KALO,JE TOWARDS CONSTN OF DRAIN AT NUAPADA BUS STAND, NUAPADA VIDE CRNO.2-2019-20.
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.:
76530
Letter/Advice Date :
25/02/2020
209,427
Deduction
Deduction
Tahasildar, Nuapada
5,713
Deduction
Deduction
Block Development Officer
978
Deduction
Deduction
OB #38 OC COMMISSIONER, BBSR
2,191
Deduction
Deduction
Block Development Officer
2,191
Deduction
Deduction
Block Development Officer
2,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 10:05:51 PM.
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