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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Balangir
Block Panchayat & Equivalent :
Bangomunda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
BIJU KBK YOJANA
Voucher Date
12/04/2019
Voucher No
BKBK/2019-20/P/1
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 SANAT DASJH JE TOWARDS CONST.OF GUARDWALL WITH IMP.OF ROAD FROM BHURSAGUDA TO KURLUBHATA GP-BHURSAGUDA CR NO.2689-2018-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
TAHASIL BANGOMUNDA
30,421
Deduction
Deduction
sale tax office
22,569
Deduction
Deduction
CONTIGENCY BLOCK OFFICE
4,426
Deduction
Deduction
Labour officer
4,426
Letter/Advice
Account Type:Bank
Account No.:
50100200518089
Cheque No:
Cheque Date :
Letter/Advice No.:
1049
Letter/Advice Date :
12/04/2019
SANATA DAS GPTA
438,158
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:18:05 PM.
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