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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Rayagada
Block Panchayat & Equivalent :
Kalyansingpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
BIJU KBK YOJANA
Voucher Date
25/10/2019
Voucher No
BKBK/2019-20/P/31
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
B1 - BKBK
Amount (in Rs.)
(in Rs.)
160,000
Particulars
Paid to Sri.P.K.Panigrahi, JE towards Constn of CC road at Hatimunda RD road to ST street, Dhamunipanga Gp vide CR.211 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 :
797699
Cheque Date :
25/10/2019
P K PANIGRAHI JE
146,537
Deduction
Deduction
TAHASILDAR KALYANSINGPUR
6,043
Deduction
Deduction
OBOLW,BBSR
1,600
Deduction
Deduction
ECB
720
Deduction
Deduction
WORK CONTINGENCY
1,600
Deduction
Deduction
SECURITY DEPOSIT
3,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 07:14:13 AM.
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