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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Nabarangpur
Block Panchayat & Equivalent :
Nandahandi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
BIJU KBK YOJANA
Voucher Date
20/04/2019
Voucher No
BKBK/2019-20/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
B1 - BKBK
Amount (in Rs.)
(in Rs.)
80,420
Particulars
PAID TOWARDS CONST OF AWC BUILDING AT JHADABANDHAGUDA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
12329035647
Cheque No :
771465
Cheque Date :
20/04/2019
79,234
Deduction
Deduction
TAHASILDAR, NANDAHANDI
237
Deduction
Deduction
BLOCK DEVELOPMENT OFFICER, NANDAHANDI
84
Deduction
Deduction
ORISSA BUILDING #38 CONST. BOARD, BBSR
865
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 04:54:13 AM.
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