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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 :
Kokasara
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
BIJU KBK YOJANA
Voucher Date
03/05/2019
Voucher No
BKBK/2019-20/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
B1 - BKBK
Amount (in Rs.)
(in Rs.)
250,000
Particulars
PAID TO SAI STEEL ORTHERS AND 2 ORTHERS O WARDS REP AND MAINTAINANCE OF ROAD FOM MAHIMA TO BHURSAGUDA SCHOOL CHOWK VIDE CR NO 246 2019
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.:
5
Letter/Advice Date :
03/05/2019
235,755
Deduction
Deduction
BDO
2,500
Deduction
Deduction
OB#38OC BBSR
2,500
Deduction
Deduction
BDO
1,120
Deduction
Deduction
TAHASILDAR
8,125
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:31:54 PM.
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