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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Kandhamal
Block Panchayat & Equivalent :
Khajuripada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
BIJU KANDHAMAL YOJANA
Voucher Date
22/08/2019
Voucher No
BKY/2019-20/P/60
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
B2 - BIJU KANDHAMALA YOJANA
Amount (in Rs.)
(in Rs.)
400,000
Particulars
Paid Rs 250125 to MS Sahoo Enterprise and Madan Kanhar towards Material cost and Rs 118497 paid to Bibhajana Kanhar toward Labour Cost
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
12334018513
Cheque No:
Cheque Date :
Letter/Advice No.:
2836
Letter/Advice Date :
22/08/2019
368,622
Deduction
Deduction
Security
12,000
Deduction
Deduction
Thasildar Khajuripada
13,775
Deduction
Deduction
Block Development Officer Khajuripada
1,603
Deduction
Deduction
Dy Labour Comissioner Phulbani
4,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:29:48 PM.
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