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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 :
Kokasara
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
BIJU KBK YOJANA
Voucher Date
27/06/2019
Voucher No
BKBK/2019-20/P/25
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
B1 - BKBK
Amount (in Rs.)
(in Rs.)
250,000
Particulars
PAID TO MS PANDA ENTERPRISES AND 2 ORTHERS TO WARDS IMP OF ROAD FROM MOTER TO DAHAGAON VIDE CR NO 240 2019 ON DTD 15 05 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.:
32325
Letter/Advice Date :
27/06/2019
235,755
Deduction
Deduction
BDO
2,500
Deduction
Deduction
OB#38OC BBSR
2,500
Deduction
Deduction
BDO
1,136
Deduction
Deduction
TAHASILDAR
8,109
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:44:56 AM.
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