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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Kalahandi
Block Panchayat & Equivalent :
Bhawanipatna
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
BIJU KBK YOJANA
Voucher Date
17/09/2019
Voucher No
BKBK/2019-20/P/124
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
B1 - BKBK
Amount (in Rs.)
(in Rs.)
300,000
Particulars
PAID TO KC TUDU JE TOWARDS CONSTRUCTION OF CC ROAD AT SARGIGUDA MAJHIPADA VIDE CR NO-1167 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.:
1639
Letter/Advice Date :
17/09/2019
SRI KANHU CHARAN TUDU,GPTA
277,083
Deduction
Deduction
BDO, BHAWANIPATNA
1,027
Deduction
Deduction
TAHASILDAR, BHAWANIPATNA
9,890
Deduction
Deduction
CESS
3,000
Deduction
Deduction
BDO, BHAWANIPATNA
3,000
Deduction
Deduction
BDO, BHAWANIPATNA
6,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 07:49:57 AM.
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