eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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/144
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
B1 - BKBK
Amount (in Rs.)
(in Rs.)
300,000
Particulars
PAID TO K.C TUDU,JE TOWARDS RENOVATION OF TANK WITH BATHING GHAT WITH CHANGING ROOM AT HAGRIBANDH., CR NO-1122, 18-19.
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.:
1657
Letter/Advice Date :
13/11/2019
SRI KANHU CHARAN TUDU,GPTA
277,172
Deduction
Deduction
ADVANCE TO EXECUTANT FOR LABOUR PAYMENT
3,000
Deduction
Deduction
BDO, BHAWANIPATNA
3,000
Deduction
Deduction
TAHASILDAR, BHAWANIPATNA
9,970
Deduction
Deduction
BDO, BHAWANIPATNA
858
Deduction
Deduction
BDO, BHAWANIPATNA
6,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 12 May 2024 01:12:07 PM.
×