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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
24/09/2019
Voucher No
BKBK/2019-20/P/130
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
B1 - BKBK
Amount (in Rs.)
(in Rs.)
250,000
Particulars
PAID TO SUBASH KUMAR NAIK JE TOWARDS CONSTRUCTION OF CC ROAD FROM BORBHTA BADAPADA TO DHANDANGAR VIDE CR NO-1171 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.:
1644
Letter/Advice Date :
24/09/2019
SUBASH KUMAR NAIK,GPTA
225,366
Deduction
Deduction
CESS
2,500
Deduction
Deduction
BDO, BHAWANIPATNA
2,500
Deduction
Deduction
TAHASILDAR, BHAWANIPATNA
8,695
Deduction
Deduction
BDO, BHAWANIPATNA
939
Deduction
Deduction
BDO, BHAWANIPATNA
10,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 04:29:35 PM.
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