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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 :
Dharamagarh
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
BIJU KBK YOJANA
Voucher Date
30/09/2019
Voucher No
BKBK/2019-20/P/45
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
B1 - BKBK
Amount (in Rs.)
(in Rs.)
400,000
Particulars
PAID TO C CHARDIA JE FOR IMP OF ROAD FROM CHILICHILA TO KHAMARPALI ROAD VIDE CR 773 OF 2018-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
TAHASILDAR
6,599
Deduction
Deduction
LABOUR COMMISSIONER
4,000
Deduction
Deduction
BDO
4,000
Deduction
Deduction
BDO
983
Cheque
Account Type:Treasury PD Account
Account No.:
Cheque No:
055253
Cheque Date:
30/09/2019
CHAMPABATI CHARDIA, JE
384,418
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 04:27:42 PM.
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