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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 :
Kalahandi
Block Panchayat & Equivalent :
Bhawanipatna
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
BIJU KBK YOJANA
Voucher Date
15/10/2019
Voucher No
BKBK/2019-20/P/140
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
B1 - BKBK
Amount (in Rs.)
(in Rs.)
296,565
Particulars
PAID TO RASHMITA DAS ,JE TOWARDS CONSTRUCTION OF ROAD FROM SINGHJHARAN KHALAPADA TO MASKAPADA VIDE CR NO-252 OF 2018-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.:
1649
Letter/Advice Date :
15/10/2019
MISS RASMITA NAIK,GPTA
255,349
Deduction
Deduction
CESS
2,909
Deduction
Deduction
BDO, BHAWANIPATNA
2,909
Deduction
Deduction
TAHASILDAR, BHAWANIPATNA
29,398
Deduction
Deduction
BDO, BHAWANIPATNA
6,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 May 2024 06:01:13 PM.
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