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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Nabarangpur
Block Panchayat & Equivalent :
Nandahandi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
BIJU KBK YOJANA
Voucher Date
25/07/2019
Voucher No
BKBK/2019-20/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
B1 - BKBK
Amount (in Rs.)
(in Rs.)
100,000
Particulars
PAID TOWARDS CONST OF CC ROADAT MUDULI STREET , NARSHINGUDA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
12329035647
Cheque No :
771466
Cheque Date :
25/07/2019
94,143
Deduction
Deduction
TAHASILDAR, NANDAHANDI
3,381
Deduction
Deduction
BLOCK DEVELOPMENT OFFICER, NANDAHANDI
476
Deduction
Deduction
ORISSA BUILDING #38 CONST. BOARD, BBSR
1,000
Deduction
Deduction
BLOCK DEVELOPMENT OFFICER, NANDAHANDI
1,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 09:30:55 AM.
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