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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/28
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
B1 - BKBK
Amount (in Rs.)
(in Rs.)
342,892
Particulars
BEING THE AMOUNT PAID TO BIBHUTI BHUSAN MAHANTY, JE TOWARDS METALLING OF ROAD FROM KUSMAL TO BAGPADA THROUGH RTGS, CR NO.578 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 :
125648
Cheque Date :
22/10/2019
Bibhuti Bhusan Mohanty, GPTA
307,568
Deduction
Deduction
BANK LIABILITIES
28,424
Deduction
Deduction
BANK LIABILITIES
3,400
Deduction
Deduction
BANK LIABILITIES
3,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 09:26:48 AM.
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