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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Kalahandi
Block Panchayat & Equivalent :
Kokasara
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
BIJU KBK YOJANA
Voucher Date
03/06/2019
Voucher No
BKBK/2019-20/P/17
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
B1 - BKBK
Amount (in Rs.)
(in Rs.)
400,000
Particulars
PAID TO MAHESH KU NAIK AND 4 ORTHERS TO WARDS IMP OF ROAD FROM LATAPADA TO DALGUMA VIDE CR NO 253 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.:
1
Letter/Advice Date :
03/06/2019
375,060
Deduction
Deduction
BDO
4,000
Deduction
Deduction
OB#38OC BBSR
4,000
Deduction
Deduction
BDO
304
Deduction
Deduction
TAHASILDAR
16,636
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:40:20 PM.
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