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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Balangir
Block Panchayat & Equivalent :
Bangomunda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
BIJU KBK YOJANA
Voucher Date
18/10/2019
Voucher No
BKBK/2019-20/P/11
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 RADHASHYAM DAS TOWARDS WITH CD TOE WALL ON ROAD FROM BEHERABHATA TO RANNIPUR CR NO.2690-2018-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
TAHASIL BANGOMUNDA
25,199
Deduction
Deduction
ECB BLOCK OFFICE
1,688
Deduction
Deduction
sale tax office
24,934
Deduction
Deduction
Labour officer
4,425
Letter/Advice
Account Type:Bank
Account No.:
50100200518089
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
1695
Letter/Advice Date :
18/07/2019
RADHASHAYM DAS GPTA
443,754
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:05:42 PM.
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