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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 :
Kesinga
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
BIJU KBK YOJANA
Voucher Date
13/06/2019
Voucher No
BKBK/2019-20/P/28
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
B1 - BKBK
Amount (in Rs.)
(in Rs.)
500,000
Particulars
PAY TO CHITTA RANJAN SATPATHY, JE VIDE CR NO. 311-2018-19 TOWARDS IMP. OF ROAD FROM KIKIA TO GURJIMUNDA AT GURJIMUNDA GP-KIKIA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
TAHASILDAR
47,890
Deduction
Deduction
OB#38OCWWB
5,038
Deduction
Deduction
WORK CONTIGENCY
2,449
Deduction
Deduction
SECURITY DEPOSITE
5,000
Letter/Advice
Account Type:Bank
Account No.:
50100193462274
Cheque No:
Cheque Date :
Letter/Advice No.:
1728
Letter/Advice Date :
13/06/2019
CHITARANJAN SATPATHY GPTA
439,623
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 03:18:09 PM.
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