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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Kalahandi
Block Panchayat & Equivalent :
Dharamagarh
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
BIJU KBK YOJANA
Voucher Date
17/06/2019
Voucher No
BKBK/2019-20/P/29
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
B1 - BKBK
Amount (in Rs.)
(in Rs.)
400,000
Particulars
PAID TO H B TUDU JE FOR IMP OF ROAD FROM KANTER TO PALSAPADA VIDE CR 774 OF 18-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
TAHASILDAR
33,816
Deduction
Deduction
LABOUR COMMISSIONER
4,000
Deduction
Deduction
BDO
4,000
Cheque
Account Type:Treasury PD Account
Account No.:
Cheque No:
027274
Cheque Date:
17/06/2019
HADIBANDHU TUDU GPTA
358,184
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 01:50:30 AM.
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