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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Balangir
Block Panchayat & Equivalent :
Bangomunda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
BIJU KBK YOJANA
Voucher Date
21/09/2019
Voucher No
BKBK/2019-20/P/20
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
B1 - BKBK
Amount (in Rs.)
(in Rs.)
500,000
Particulars
BEING PAID TO DHIREN KUMAR SAHOO TOWARDS JE TOWARDS CONST.OF CEMENT CONCRETE ROAD AT BANGOMUNDA BASTI AT BANGOMUNDA CR NO.214-2018-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
TAHASIL BANGOMUNDA
18,639
Deduction
Deduction
ECB BLOCK OFFICE
2,205
Deduction
Deduction
CONTIGENCY BLOCK OFFICE
5,000
Deduction
Deduction
Labour officer
5,000
Letter/Advice
Account Type:Bank
Account No.:
50100200518089
Cheque No:
Cheque Date :
Letter/Advice No.:
2323
Letter/Advice Date :
21/09/2019
DHIREN KUMAR SAHOO GPTA
469,156
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:37:12 PM.
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