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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Balangir
Block Panchayat & Equivalent :
Belpara
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
BIJU KBK YOJANA
Voucher Date
27/01/2020
Voucher No
BKBK/2019-20/P/39
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
B1 - BKBK
Amount (in Rs.)
(in Rs.)
500,000
Particulars
Paid to Sudhir sahu,PEOtowards IMpvt. with meatalling of road from Rengali to kumbharkhun,Parlimal GP CR No-1 of 19-20
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
914010038356930
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
057802
Letter/Advice Date :
27/01/2020
Sidhir Sahu EO
444,124
Deduction
Deduction
SECURITY DEPOSIT
5,000
Deduction
Deduction
TAHASILDAR BELPADA
40,996
Deduction
Deduction
WORK CONTIGENCY
4,890
Deduction
Deduction
SEC BUILDING AND OTHER CONSTRUCTION WORKERS WELFAR
4,990
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 06:56:40 AM.
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