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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/53
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
B1 - BKBK
Amount (in Rs.)
(in Rs.)
400,000
Particulars
PAID TO RABINDRANATH PATTNAIK AND 1 ORTHERS TO WARDS CONST OF ROAD FROM GHANTIGUDA TO DHOBENPADA VIDE CR NO 45 2018
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 :
19/03/2020
368,653
Deduction
Deduction
BDO
4,000
Deduction
Deduction
OB#38OC BBSR
4,000
Deduction
Deduction
BDO
1,498
Deduction
Deduction
TAHASILDAR
21,849
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 03:27:04 PM.
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