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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Kalahandi
Block Panchayat & Equivalent :
Kokasara
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
BIJU KBK YOJANA
Voucher Date
03/08/2019
Voucher No
BKBK/2019-20/P/35
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
B1 - BKBK
Amount (in Rs.)
(in Rs.)
400,000
Particulars
PAID TO SAI STEEL AND 3 ORTHERS TO WARDS NST OF CC ROAD FROM PWD ROAD TO CHILDUNGRI VIDE CR NO 62 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.:
59813
Letter/Advice Date :
03/08/2019
376,903
Deduction
Deduction
BDO
4,000
Deduction
Deduction
OB#38OC BBSR
4,000
Deduction
Deduction
BDO
1,825
Deduction
Deduction
TAHASILDAR
13,272
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:36:24 PM.
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