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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Kalahandi
Block Panchayat & Equivalent :
Kesinga
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
BIJU KBK YOJANA
Voucher Date
11/03/2020
Voucher No
BKBK/2019-20/P/74
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
B1 - BKBK
Amount (in Rs.)
(in Rs.)
195,694
Particulars
PAY TO CHITTA RANJAN SATPATHY, JE VIDE CR NO. 339-2018-19 TOWARDS CONST. OF ROAD FROM PANIPANCHAYAT TO LI POINT AT BORIA GP-BORIA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
TAHASILDAR
20,535
Deduction
Deduction
OB#38OCWWB
1,988
Deduction
Deduction
WORK CONTIGENCY
989
Deduction
Deduction
SECURITY DEPOSITE
4,000
Letter/Advice
Account Type:Bank
Account No.:
50100193462274
Cheque No:
Cheque Date :
Letter/Advice No.:
587
Letter/Advice Date :
11/03/2020
CHITARANJAN SATPATHY GPTA
168,182
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 06:12:18 AM.
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