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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Kalahandi
Block Panchayat & Equivalent :
Bhawanipatna
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
BIJU KBK YOJANA
Voucher Date
21/08/2019
Voucher No
BKBK/2019-20/P/104
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
B1 - BKBK
Amount (in Rs.)
(in Rs.)
300,000
Particulars
PAID TO KK SANDHA ,JE TOWARDS CONSTRUCTION OF ROAD AT GHODABAGDIR ROAD IN ARTAL GP VIDE CR NO-1119 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.:
1635
Letter/Advice Date :
21/08/2019
SRI KIRAN KUMAR SANDHA
274,852
Deduction
Deduction
CESS
3,000
Deduction
Deduction
BDO, BHAWANIPATNA
3,000
Deduction
Deduction
TAHASILDAR, BHAWANIPATNA
12,239
Deduction
Deduction
BDO, BHAWANIPATNA
909
Deduction
Deduction
BDO, BHAWANIPATNA
6,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 13 May 2024 07:27:18 PM.
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