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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 :
Kokasara
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
BIJU KBK YOJANA
Voucher Date
19/03/2020
Voucher No
BKBK/2019-20/P/50
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
B1 - BKBK
Amount (in Rs.)
(in Rs.)
400,000
Particulars
PAID TO R N PATTNAIK AND ORTHERS TO WARDS IMP OF ROAD FROM KASHIBAHAL TO GATABANDHA VIDE CR NO 259 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.:
80518
Letter/Advice Date :
19/03/2020
364,417
Deduction
Deduction
BDO
4,000
Deduction
Deduction
OB#38OC BBSR
4,000
Deduction
Deduction
TAHASILDAR
27,352
Deduction
Deduction
BDO
231
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:28:46 AM.
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