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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Nuapada
Block Panchayat & Equivalent :
Nuapada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
BIJU KBK YOJANA
Voucher Date
21/03/2020
Voucher No
BKBK/2019-20/P/66
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
B1 - BKBK
Amount (in Rs.)
202,460
Particulars
PAID TO SRI.BARUN DAS,PEO TOWARDS IMPV OF ROAD FROM DHARAMBANDHA TO BILASPUR PADA WITH RCC CULVERT.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.:
76552
Letter/Advice Date :
21/03/2020
B. Das
185,406
Deduction
Deduction
Tahasildar, Nuapada
10,038
Deduction
Deduction
Block Development Officer
732
Deduction
Deduction
OB #38 OC COMMISSIONER, BBSR
2,142
Deduction
Deduction
Block Development Officer
2,142
Deduction
Deduction
Block Development Officer
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 28 Sep 2024 02:09:54 AM.
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