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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Sonepur
Block Panchayat & Equivalent :
Binika
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
BIJU KBK YOJANA
Voucher Date
13/08/2019
Voucher No
BKBK/2019-20/P/26
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
B1 - BKBK
Amount (in Rs.)
(in Rs.)
300,000
Particulars
being the amount paid to S.K.Palo, J.E towards Const. of Approach road at Talmunda Bridge vide CR No. 336-2018-19.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
12005046883
Cheque No :
220683
Cheque Date :
13/08/2019
277,740
Deduction
Deduction
BDO BINKA(SD)
6,000
Deduction
Deduction
TAHASILDAR, BINKA
8,216
Deduction
Deduction
BDO, BINKA
733
Deduction
Deduction
BDO BINKA (WC)
1,000
Deduction
Deduction
BDO, BINKA
200
Deduction
Deduction
BDO, BINKA
3,011
Deduction
Deduction
CEO~CUM~SECY., OB #38 CWWB
3,100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:02:29 PM.
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