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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 :
Koraput
Block Panchayat & Equivalent :
Laxmipur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
BIJU KBK YOJANA
Voucher Date
06/07/2019
Voucher No
BKBK/2019-20/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
B1 - BKBK
Amount (in Rs.)
(in Rs.)
380,969
Particulars
CR NO-359-1819 PAID TO GOPAL MINZ ,JE TOWARDS CONSTRUCTION OF BRIDGE AT GOUDAGUDA SIVA TEMPLE K GURU ROAD
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
53591
Cheque No:
Cheque Date :
Letter/Advice No.:
10/1920
Letter/Advice Date :
06/07/2019
353,829
Deduction
Deduction
TAHASILDAR LAXMIPUR (ROYALTY)
14,084
Deduction
Deduction
LABOUR WELFARE BOARD BHUBANESWAR (CESS)
3,541
Deduction
Deduction
ECB
1,515
Deduction
Deduction
SD
8,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 04:34:47 PM.
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