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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 :
Saintala
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
BIJU KBK YOJANA
Voucher Date
06/08/2019
Voucher No
BKBK/2019-20/P/20
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
B1 - BKBK
Amount (in Rs.)
(in Rs.)
500,000
Particulars
BEING THE AMOUNT PAID TO BIBHUTI BHUSAN MOHANTY, GPTA TOWARDS CONST OF CC ROAD FROM KANSAR RAMJI MANDAP TO SAR THROUGH RTGS, CR NO.581 OF 2018-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
30393427510
Cheque No :
125640
Cheque Date :
06/08/2019
Bibhuti Bhusan Mohanty, GPTA
471,075
Deduction
Deduction
BANK LIABILITIES
17,112
Deduction
Deduction
BANK LIABILITIES
5,000
Deduction
Deduction
BANK LIABILITIES
1,813
Deduction
Deduction
BANK LIABILITIES
5,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 13 May 2024 03:58:35 AM.
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