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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 :
Koraput
Block Panchayat & Equivalent :
Jeypore
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
BIJU KBK YOJANA
Voucher Date
01/10/2019
Voucher No
BKBK/2019-20/P/22
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
B1 - BKBK
Amount (in Rs.)
(in Rs.)
200,000
Particulars
BEING THE AMOUNT PAID TO SRI SG KISHAN JE TOWARDS CULVERT AT KASAMAGUDA VIDE CR NO 53-1516
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
064101000597
Cheque No:
Cheque Date :
Letter/Advice No.:
000911
Letter/Advice Date :
01/10/2019
SHYAMAGHANA KISAN, JE
188,470
Deduction
Deduction
EMPTY GUNNY BAG, EGB
792
Deduction
Deduction
Tahasildar, Jeypore (Royality)
5,738
Deduction
Deduction
LABOUR OFFICER,JEYPORE,CESS
2,000
Deduction
Deduction
CONTIGENCY
2,000
Deduction
Deduction
Security Deposit ~ Refundable
1,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:17:30 PM.
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