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 :
November
State :
ODISHA
District Panchayat & Equivalent :
Rayagada
Block Panchayat & Equivalent :
Muniguda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
BIJU KBK YOJANA
Voucher Date
04/11/2020
Voucher No
BKBK/2020-21/P/25
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
B1 - BKBK
Amount (in Rs.)
(in Rs.)
240,000
Particulars
paid to DIFFRENT EXECUTANT TOWARDS IMP OF ROAD FROM GOUDA SAHI TO JAGANNTHA TEMPLE MUNIGUDA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
TAHASILDAR, MUNIGUDA
8,993
Deduction
Deduction
BDO, MUNIGUDA
826
Deduction
Deduction
LABOUR DEPTT
2,400
Deduction
Deduction
BDO, MUNIGUDA
2,400
Letter/Advice
Account Type:Bank
Account No.:
31152221663
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
25
Letter/Advice Date :
04/11/2020
225,381
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:40:43 PM.
×