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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 :
Lanjigarh
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
BIJU KBK YOJANA
Voucher Date
26/06/2019
Voucher No
BKBK/2019-20/P/19
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
B1 - BKBK
Amount (in Rs.)
(in Rs.)
300,000
Particulars
PAID TO CAR MAHAPATRA,GPTA TOWARDS CONST. OF CULVERT ON THE ROAD FROM PWD ROAD TO SINDHIKA KHUNTI VIDE CR NO. 777-18-19.
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.:
9550
Letter/Advice Date :
12/06/2019
286,367
Deduction
Deduction
Tahasil Office, Lanjigarh
9,427
Deduction
Deduction
ODISHA BUILDINH #38 OTHER CONST. WORKERS WELFARE BOA
3,000
Deduction
Deduction
BDO, LANJIGARH
1,206
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 04:19:47 AM.
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