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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
17/03/2020
Voucher No
BKBK/2019-20/P/43
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
B1 - BKBK
Amount (in Rs.)
(in Rs.)
78,252
Particulars
BEING PAID TO MANORANJAN SAHOO GPTA CONST.OF CEMENT CONCRETE ROAD AT BHURSAGUDA LAXMIPADA CR NO.2637-2017-18
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
TAHASIL BANGOMUNDA
3,156
Deduction
Deduction
CONTIGENCY BLOCK OFFICE
769
Deduction
Deduction
Labour officer
769
Deduction
Deduction
ECB BLOCK OFFICE
291
Letter/Advice
Account Type:Bank
Account No.:
50100200518089
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
73267
Letter/Advice Date :
17/03/2020
MANORANJAN SAHU GPTA
73,267
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:31:36 PM.
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