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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Kalahandi
Block Panchayat & Equivalent :
Bhawanipatna
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
BIJU KBK YOJANA
Voucher Date
24/09/2019
Voucher No
BKBK/2019-20/P/134
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
B1 - BKBK
Amount (in Rs.)
(in Rs.)
63,654
Particulars
PAID TO SUBASH KUMAR NAIK ,JE TOWARDS CONSTRUCTION OF CC ROAD RD ROAD TO TARANI TEMPLE BHAWANIPATNA VIDE CR NO-1145 OF 2018-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
33670100003471
Cheque No:
Cheque Date :
Letter/Advice No.:
297
Letter/Advice Date :
16/09/2019
SUBASH KUMAR NAIK,GPTA
60,250
Deduction
Deduction
CESS
634
Deduction
Deduction
BDO, BHAWANIPATNA
634
Deduction
Deduction
TAHASILDAR, BHAWANIPATNA
1,889
Deduction
Deduction
BDO, BHAWANIPATNA
247
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 10:37:31 AM.
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