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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Cuttack
Block Panchayat & Equivalent :
Niali
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
KHELO INDIA ERSTWHILE RAJIV GHANDI KHEL ABHIYAN ERSTWHILE PANCHAYAT YUVA KRIDA AUR KHEL ABHIYAN
Voucher Date
25/09/2019
Voucher No
PYKKA/2019-20/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
63 - PANCHAYAT YUVA KRIDA AUR KHEL ABHIYAN
Amount (in Rs.)
(in Rs.)
159,220
Particulars
BEING THE AMT PAID TO BASANTA KUMAR ROUT AE TOWARDS PAYMENT OF PYKKA DUES ON CONST OF BLOCK LEVEL MINI STADIUM PYKKAY VIDE CR NO 52 BY 2018-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
30837132400PYKKA
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
4365
Letter/Advice Date :
25/09/2019
151,163
Deduction
Deduction
TAHASILDAR NIALI
1,700
Deduction
Deduction
LABOUR OFFICER CUTTACK
1,561
Deduction
Deduction
BDO NIALI FOR WORK CONTIGENCY
1,561
Deduction
Deduction
SECURITY DEPOSIT FOR WORK EXECUTANT
3,000
Deduction
Deduction
EMPTY GUNNY BAG
235
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 01:36:14 AM.
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