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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Kandhamal
Block Panchayat & Equivalent :
Tikabali
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
BIJU KANDHAMAL YOJANA
Voucher Date
18/07/2019
Voucher No
BKY/2019-20/P/20
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
B2 - BIJU KANDHAMALA YOJANA
Amount (in Rs.)
(in Rs.)
200,000
Particulars
PAID TO CHANDI PRASAD CHINARA TOAWARDS CONSTRUCTION OF CULVERT FROM M.E SCHOOL TO SUNIL SAHOO IN ORIASAHI OF PADANGI.CR. NO. 151. 2017-18.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
32096199324
Cheque No:
Cheque Date :
Letter/Advice No.:
1643
Letter/Advice Date :
18/07/2019
182,684
Deduction
Deduction
6,576
Deduction
Deduction
6,000
Deduction
Deduction
2,000
Deduction
Deduction
740
Deduction
Deduction
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:22:02 PM.
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