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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/146
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
B1 - BKBK
Amount (in Rs.)
(in Rs.)
208,901
Particulars
PAID TO S.N.BEHERA TOWARDS CONST OF ROAD FROM KULIAMAT TO KUSUMDURA, CR NO-23,18-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
ADVANCE TO EXECUTANT FOR LABOUR PAYMENT
2,048
Deduction
Deduction
BDO, BHAWANIPATNA
2,048
Deduction
Deduction
TAHASILDAR, BHAWANIPATNA
17,835
Deduction
Deduction
BDO, BHAWANIPATNA
4,000
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.:
1657
Letter/Advice Date :
13/11/2019
SRI SATYA NARAYAN BEHERA
182,970
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 11 May 2024 09:48:38 AM.
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