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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Koraput
Block Panchayat & Equivalent :
Lamtaput
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
BIJU KBK YOJANA
Voucher Date
21/01/2021
Voucher No
BKBK/2020-21/P/33
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
B1 - BKBK
Amount (in Rs.)
(in Rs.)
400,000
Particulars
PAID TO SRI. PRASANNA KUMAR GARADA, GPTA TOWARDS CONSTRUCTION OF CHECK DAM AT UMBEL VIDE CR NO 99 OF 2019-20
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
392001000224
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
21
Letter/Advice Date :
21/01/2021
359,985
Deduction
Deduction
BDO, LAMTAPUT
10,000
Deduction
Deduction
BDO, LAMTAPUT
1,640
Deduction
Deduction
BDO, LAMTAPUT
12,375
Deduction
Deduction
BDO, LAMTAPUT
8,000
Deduction
Deduction
BDO, LAMTAPUT
4,000
Deduction
Deduction
BDO, LAMTAPUT
4,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 01:07:50 AM.
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