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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Kalahandi
Block Panchayat & Equivalent :
Bhawanipatna
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
BIJU KBK YOJANA
Voucher Date
13/11/2019
Voucher No
BKBK/2019-20/P/143
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
B1 - BKBK
Amount (in Rs.)
(in Rs.)
1,460,962
Particulars
PAID TO ROUNAK MAHAMMAD TOWARDS CONST OF CC ROAD WITH DRAIN AT REHABILITATION COLONY , KUSHADUNGRI, BHAWANIPATANA .CR NO-02#4719-20.
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.:
1657
Letter/Advice Date :
13/11/2019
1,241,591
Deduction
Deduction
ADVANCE TO EXECUTANT FOR LABOUR PAYMENT
15,000
Deduction
Deduction
BDO, BHAWANIPATNA
15,000
Deduction
Deduction
TAHASILDAR, BHAWANIPATNA
41,374
Deduction
Deduction
BDO, BHAWANIPATNA
4,505
Deduction
Deduction
BDO, BHAWANIPATNA
39,135
Deduction
Deduction
INCOMETAX OFFICER,KALAHANDI
13,045
Deduction
Deduction
SALES TAX OFFICER, BHAWANIPTNA
26,090
Deduction
Deduction
BDO, BHAWANIPATNA
65,222
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 12 May 2024 03:32:09 PM.
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