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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 :
Golamunda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
BIJU KBK YOJANA
Voucher Date
07/06/2019
Voucher No
BKBK/2019-20/P/26
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
B1 - BKBK
Amount (in Rs.)
(in Rs.)
300,000
Particulars
PAID TO MD FAKHRE ALAM QUADRI GPTA TOWARDS CONSTRUCTION OF CC ROAD AT KENDUMUNDI VIDE CR 615,18-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type:Treasury PD Account
Account No.:
Cheque No:
033170
Cheque Date:
07/06/2019
MD FAKHRE ALAM
280,802
Deduction
Deduction
LABOUR COMMISSIONER
3,000
Deduction
Deduction
BDO GOLAMUNDA
3,000
Deduction
Deduction
BDO GOLAMUNDA
1,008
Deduction
Deduction
TAHASILDAR GOLAMUNDA
9,190
Deduction
Deduction
BDO GOLAMUNDA
3,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 06:42:17 AM.
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