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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Kalahandi
Block Panchayat & Equivalent :
Kesinga
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
BIJU KBK YOJANA
Voucher Date
02/07/2019
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.)
300,000
Particulars
PAY TO SUKANTI KUMARI BISWAL, JE VIDE CR NO. 310-2018-19 TOWARDS CONST. OF CC ROAD FROM BORDIGACHA CHHAKA TO KULTHAPADA AT BORINGPADAR GP-PHATKAMAL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
TAHASILDAR
9,559
Deduction
Deduction
ECB
1,273
Deduction
Deduction
OB#38OCWWB
3,000
Deduction
Deduction
WITHELED
6,000
Deduction
Deduction
WORK CONTIGENCY
1,500
Letter/Advice
Account Type:Bank
Account No.:
50100193462274
Cheque No:
Cheque Date :
Letter/Advice No.:
1848
Letter/Advice Date :
01/07/2019
SUKANTI KUMARI BISWAL GPTA
278,668
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:37:39 AM.
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