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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Balangir
Block Panchayat & Equivalent :
Saintala
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
BIJU KBK YOJANA
Voucher Date
22/10/2019
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 THE AMOUNT PAID TO BIBHUTI BHUSAN MAHANTY, GPTA TOWARDS METALLING OF ROAD FROM GHANTABAHALI TO CHARBHATA ROAD THROUGH RTGS, CR NO.579 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 :
125647
Cheque Date :
22/10/2019
Bibhuti Bhusan Mohanty, GPTA
448,781
Deduction
Deduction
BANK LIABILITIES
41,219
Deduction
Deduction
BANK LIABILITIES
5,000
Deduction
Deduction
BANK LIABILITIES
5,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 08:08:49 PM.
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