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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 :
Rayagada
Block Panchayat & Equivalent :
Kolnara
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
BIJU KBK YOJANA
Voucher Date
15/07/2019
Voucher No
BKBK/2019-20/P/13
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
B1 - BKBK
Amount (in Rs.)
200,000
Particulars
PAID TO SRI PRADIPTA KISHORE KHILLAR,GPTA TOWARDS PAYMENT FOR CONSTRUCTION OF DRAIN AND CC ROAD AT BANKILI HIGH SCHOOL VIDE CR NO.208 18-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
12264097082
Cheque No:
Cheque Date :
Letter/Advice No.:
092441
Letter/Advice Date :
15/07/2019
Sri P K Khillar GPTA
186,637
Deduction
Deduction
ROYALTY
6,684
Deduction
Deduction
CESS
2,000
Deduction
Deduction
SECURITY DEPOSIT
4,000
Deduction
Deduction
EGB
679
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 04:50:31 PM.
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