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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Kalahandi
Block Panchayat & Equivalent :
Golamunda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
BIJU KBK YOJANA
Voucher Date
04/05/2019
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.)
250,000
Particulars
PAID TO CHITTARANJAN JENA GPTA TOWARDS CONSTRUCTION OF CD WITH PROTECTION WALL BADPADA TO LIMPADA VIDE CR 592,18-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type:Treasury PD Account
Account No.:
Cheque No:
033140
Cheque Date:
04/05/2019
CHITTA RANJAN JENA GPTA
207,786
Deduction
Deduction
LABOUR COMMISSIONER
2,500
Deduction
Deduction
BDO GOLAMUNDA
2,500
Deduction
Deduction
BDO GOLAMUNDA
720
Deduction
Deduction
TAHASILDAR GOLAMUNDA
16,494
Deduction
Deduction
BDO GOLAMUNDA
20,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 11:46:01 PM.
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