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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 :
Kesinga
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
BIJU KBK YOJANA
Voucher Date
10/05/2019
Voucher No
BKBK/2019-20/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
B1 - BKBK
Amount (in Rs.)
(in Rs.)
200,000
Particulars
PAY TO PRATAP KUMAR SAHOO, JE VIDE CR NO. 858-2018-19 TOWARDS CONST. OF CC ROAD FROM RD ROAD TO SAHOO PADA AT GAIGAON, GP-GAIGAON
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
TAHASILDAR
6,652
Deduction
Deduction
OB#38OCWWB
1,989
Deduction
Deduction
ECB
901
Letter/Advice
Account Type:Bank
Account No.:
50100193462274
Cheque No:
Cheque Date :
Letter/Advice No.:
1466
Letter/Advice Date :
10/05/2019
PRATAP KUMAR SAHOO GPTA
190,458
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 04:13:36 PM.
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