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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Rayagada
Block Panchayat & Equivalent :
Kalyansingpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
BIJU KBK YOJANA
Voucher Date
27/12/2019
Voucher No
BKBK/2019-20/P/32
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
B1 - BKBK
Amount (in Rs.)
(in Rs.)
120,000
Particulars
Paid to Sri.Ramakanta Mohapatro, JE towards Constn of CC road at Dhoba sahi, Algingguda , Sunakhandi vide CR.215 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 :
797700
Cheque Date :
27/12/2019
R K MOHAPATRO JE
112,477
Deduction
Deduction
TAHASILDAR KALYANSINGPUR
4,551
Deduction
Deduction
CESS
1,200
Deduction
Deduction
ECB
572
Deduction
Deduction
WORK CONTINGENCY
1,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 07:02:28 AM.
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