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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Balangir
Block Panchayat & Equivalent :
Belpara
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
BIJU KBK YOJANA
Voucher Date
03/05/2019
Voucher No
BKBK/2019-20/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
B1 - BKBK
Amount (in Rs.)
(in Rs.)
500,000
Particulars
PAID TO BASANTA KALSAI,PEO TOWARDS PAYMENT OF CONST OF .CC. ROAD FROM DAKARA BASTI TO DUNGARPARA,DAKARA SULEKELA GP CE NO-135 OF 18-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
914010038356930
Cheque No :
057765
Cheque Date :
03/05/2019
BASANTA KALSIA EO
470,787
Deduction
Deduction
SECURITY DEPOSIT
5,000
Deduction
Deduction
ECB
2,093
Deduction
Deduction
SEC BUILDING AND OTHER CONSTRUCTION WORKERS WELFAR
5,100
Deduction
Deduction
TAHASILDAR BELPADA
17,020
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 01:16:46 PM.
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