eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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/36
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
B1 - BKBK
Amount (in Rs.)
(in Rs.)
300,000
Particulars
PAID TO R N PATTNAIK AND 2 ORTHERS TO WARDS IMP OF ROAD FROM TEMRA TO BOBRIA VIDE CR NO 235 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.:
59812
Letter/Advice Date :
03/08/2019
269,104
Deduction
Deduction
BDO
3,000
Deduction
Deduction
OB#38OC BBSR
3,000
Deduction
Deduction
TAHASILDAR
24,896
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:44:16 PM.
×