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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Kalahandi
Block Panchayat & Equivalent :
Dharamagarh
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
BIJU KBK YOJANA
Voucher Date
25/04/2019
Voucher No
BKBK/2019-20/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
B1 - BKBK
Amount (in Rs.)
(in Rs.)
400,000
Particulars
PAID TO PUJA PING JE TOWARDS IMP OF ROAD FROM MAJHIPADA TO BADFURLA VIDE CR 790 OF 18-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
TAHASILDAR
34,652
Deduction
Deduction
LABOUR COMMISSIONER
4,000
Deduction
Deduction
BDO
4,000
Cheque
Account Type:Treasury PD Account
Account No.:
Cheque No:
027223
Cheque Date:
25/04/2019
POOJA PING, JE
357,348
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 01:57:01 PM.
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