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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 :
Kalampur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
BIJU KBK YOJANA
Voucher Date
27/05/2019
Voucher No
BKBK/2019-20/P/31
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
B1 - BKBK
Amount (in Rs.)
(in Rs.)
250,000
Particulars
PAID TO SB AC NO. 31874991664 OF NABIN TUDU JE TOWARDS COSNST OF CC ROAD AT BHELAGAON COLONYPADA VIDE C,R NO. 389,18-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type:Treasury PD Account
Account No.:
Cheque No:
027043
Cheque Date:
27/05/2019
235,271
Deduction
Deduction
TAHASILDAR KALAMPUR
8,824
Deduction
Deduction
CESS TAX
2,500
Deduction
Deduction
BDO KALAMPUR
2,500
Deduction
Deduction
BDO KALAMPUR
905
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 02:41:13 PM.
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