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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 :
Gajapati
Block Panchayat & Equivalent :
Kasinagar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
BIJU GAJAPATI YOJANA (BGY)
Voucher Date
12/09/2019
Voucher No
BGY/2019-20/P/17
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
B1 - BGY
Amount (in Rs.)
(in Rs.)
382,223
Particulars
BEING PAID TO P MAHARANA JE TOWARDS CONST.OF AWC BUILDING
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
31138684096
Cheque No :
877153
Cheque Date :
12/09/2019
348,510
Deduction
Deduction
TAHASILDAR,KASHINAGAR
13,068
Deduction
Deduction
BDO,KASINAGAR
1,533
Deduction
Deduction
BDO,KASINAGAR
11,467
Deduction
Deduction
LABOUR OFFICER
3,822
Deduction
Deduction
BDO,KASINAGAR
3,823
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:07:32 AM.
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