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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Rayagada
Block Panchayat & Equivalent :
Muniguda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
BIJU KBK YOJANA
Voucher Date
15/10/2020
Voucher No
BKBK/2020-21/P/19
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
B1 - BKBK
Amount (in Rs.)
(in Rs.)
220,673
Particulars
PAID TO DIFFRENT EXECUTANT TOWARDS CONSTN OF CULVERT ON ODOMASKA TO GANGEDI OF ICHHAPUR GP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
TAHASILDAR, MUNIGUDA
17,087
Deduction
Deduction
BDO, MUNIGUDA
210
Deduction
Deduction
LABOUR DEPTT
2,200
Deduction
Deduction
BDO, MUNIGUDA
2,200
Letter/Advice
Account Type:Bank
Account No.:
31152221663
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
12
Letter/Advice Date :
15/10/2020
198,976
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:00:07 AM.
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