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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/52
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
B1 - BKBK
Amount (in Rs.)
(in Rs.)
198,483
Particulars
PAID TO MAHESH NAIK AND 2 ORTHERS TO WARDS IMP OF ROAD FROM MUSAPALI TO DALGUMA VIDE CR NO 260 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.:
80503
Letter/Advice Date :
19/03/2020
182,248
Deduction
Deduction
BDO
2,000
Deduction
Deduction
OB#38OC BBSR
2,000
Deduction
Deduction
BDO
250
Deduction
Deduction
TAHASILDAR
11,985
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:13:38 AM.
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