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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Balangir
Block Panchayat & Equivalent :
Muribahal
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
BIJU KBK YOJANA
Voucher Date
30/08/2019
Voucher No
BKBK/2019-20/P/27
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 CHAKRADHAR SA,PEO GOINMUND GP TOWARDS IMPV. OFROAD WITH CULVERT FROM CHITRAMUNDA TO JHINKIDUNGRI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
35440100000234
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
1921
Letter/Advice Date :
30/08/2019
CHAKRADHAR SA
466,894
Deduction
Deduction
ROYALTY
16,959
Deduction
Deduction
LABOUR CESS
5,100
Deduction
Deduction
ECB
1,047
Deduction
Deduction
SECURITY DEPOSIT
10,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 11:27:07 AM.
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