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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Balangir
Block Panchayat & Equivalent :
Bangomunda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
BIJU KBK YOJANA
Voucher Date
26/03/2020
Voucher No
BKBK/2019-20/P/42
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 JAYANARAYAN BAGH JE TOWARDS IMP.WITH METALLING OF ROAD FROM MANIGAON BARGACHHA TO PMGSY ROAD AT MANIGAON CR NO.05-2019-20
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
TAHASIL BANGOMUNDA
38,716
Deduction
Deduction
Labour officer
4,933
Letter/Advice
Account Type:Bank
Account No.:
50100200518089
Cheque No:
Cheque Date :
Letter/Advice No.:
586
Letter/Advice Date :
26/03/2020
JAYANARAYAN BAG GPTA
456,351
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:57:02 AM.
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