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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/20
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
B1 - BKBK
Amount (in Rs.)
(in Rs.)
400,000
Particulars
PAID TO LALIT MOHAN AGARWAL AND 2 ORTHERS IMPROVEMENT OF ROAD FROM BANDHAPADA TO KHUNTIA VIDE CR NO 263 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.:
4
Letter/Advice Date :
03/06/2019
375,722
Deduction
Deduction
BDO
4,000
Deduction
Deduction
OB#38OC BBSR
4,000
Deduction
Deduction
BDO
1,467
Deduction
Deduction
TAHASILDAR
14,811
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:53:52 AM.
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