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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Balangir
Block Panchayat & Equivalent :
Loisinga
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
BIJU KBK YOJANA
Voucher Date
25/02/2020
Voucher No
BKBK/2019-20/P/50
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
B1 - BKBK
Amount (in Rs.)
(in Rs.)
500,000
Particulars
PAID TO R.K.BEHERA,JE TOWARDS CONST.OF CC ROAD AT PENESARA TO KEUTIPALI ROAD OF CR 50 OF 18-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
50100188286367
Cheque No:
Cheque Date :
Letter/Advice No.:
348
Letter/Advice Date :
25/02/2020
RAJANIKANTA BEHERA JE
459,100
Deduction
Deduction
18,942
Deduction
Deduction
10,000
Deduction
Deduction
5,000
Deduction
Deduction
5,000
Deduction
Deduction
1,958
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 07:31:08 AM.
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