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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Kalahandi
Block Panchayat & Equivalent :
Bhawanipatna
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
BIJU KBK YOJANA
Voucher Date
24/04/2019
Voucher No
BKBK/2019-20/P/18
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
B1 - BKBK
Amount (in Rs.)
(in Rs.)
450,000
Particulars
PAID TO K.C.TUDU, JE TOWARDS CONST OF PROTECTION WALL FROM KAPSARA SHIVAPADA TO CHANDRASEKHAR PADA IN KUTRUKHAMAR GP VIDE CR NO. 12-251-1819.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
4,500
Deduction
Deduction
4,500
Deduction
Deduction
16,315
Deduction
Deduction
1,496
Deduction
Deduction
9,000
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.:
1604
Letter/Advice Date :
23/04/2019
414,189
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 11 May 2024 01:40:50 AM.
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