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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
30/08/2019
Voucher No
BKBK/2019-20/P/42
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
B1 - BKBK
Amount (in Rs.)
(in Rs.)
77,525
Particulars
PAID TO MAHESH NAIK TO CONST OF MARKET YARD AT DALGUMA
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.:
59843
Letter/Advice Date :
30/08/2019
75,161
Deduction
Deduction
BDO
775
Deduction
Deduction
OB#38OC BBSR
775
Deduction
Deduction
TAHASILDAR
706
Deduction
Deduction
BDO
108
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 03:43:52 PM.
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