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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
30/08/2019
Voucher No
BKBK/2019-20/P/28
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
B1 - BKBK
Amount (in Rs.)
(in Rs.)
250,000
Particulars
Being the amount paid to S.K.Palo, J.E towards Const. of C.C Road from Samleigudi to Khaliapali of village Babupali vide CR No. 410-2018-19.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
12005046883
Cheque No :
220685
Cheque Date :
30/08/2019
232,954
Deduction
Deduction
BDO BINKA(SD)
5,000
Deduction
Deduction
TAHASILDAR, BINKA
7,370
Deduction
Deduction
BDO, BINKA
776
Deduction
Deduction
BDO BINKA (WC)
1,000
Deduction
Deduction
BDO, BINKA
300
Deduction
Deduction
CEO~CUM~SECY., OB #38 CWWB
2,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:02:28 AM.
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