eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Rayagada
Block Panchayat & Equivalent :
Kalyansingpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
BIJU KBK YOJANA
Voucher Date
08/08/2019
Voucher No
BKBK/2019-20/P/26
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
B1 - BKBK
Amount (in Rs.)
(in Rs.)
142,570
Particulars
Paid to Suresh Huika, VLL towards Impvt of road from Baghadangar to RD road , Poloma GP vide CR.32 of 2018-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
32260484622
Cheque No :
797693
Cheque Date :
08/08/2019
132,213
Deduction
Deduction
TAHASILDAR KALYANSINGPUR
4,165
Deduction
Deduction
OBOLW,BBSR
1,397
Deduction
Deduction
ECB
604
Deduction
Deduction
WORK CONTINGENCY
1,397
Deduction
Deduction
SECURITY DEPOSIT
2,794
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 07:32:50 AM.
×