eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Malkangiri
Block Panchayat & Equivalent :
Malkangiri
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
BIJU KBK YOJANA
Voucher Date
15/07/2020
Voucher No
BKBK/2020-21/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
B1 - BKBK
Amount (in Rs.)
(in Rs.)
196,382
Particulars
PAID TO SRI TAPAN KUMAR SAMAL, GPTA TOWARDS WBM ROAD FROM JAGANNATHGUDA TO BAILAPARI UNDER PADMAGIRI GP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
12293066922
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
151
Letter/Advice Date :
15/07/2020
173,667
Deduction
Deduction
Security Deposit of Executant
6,500
Letter/Advice
Account Type:Bank
Account No.:
12293066922
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
151
Letter/Advice Date :
15/07/2020
Tahasildar, Malkangiri
16,215
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:21:12 AM.
×