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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Rayagada
Block Panchayat & Equivalent :
Kalyansingpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
BIJU KBK YOJANA
Voucher Date
22/01/2020
Voucher No
BKBK/2019-20/P/33
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.Ismail Sabar, JE and Majhigouri Agency towards Cosntn of CC road at Nirgundi vide CR.208 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 :
797701
Cheque Date :
22/01/2020
I SABAR
145,553
Deduction
Deduction
TAHASILDAR KALYANSINGPUR
7,395
Deduction
Deduction
CESS
1,600
Deduction
Deduction
ECB
652
Deduction
Deduction
WORK CONTINGENCY
1,600
Deduction
Deduction
SECURITY DEPOSIT
3,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:06:04 PM.
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