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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
June
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
21/06/2019
Voucher No
BGY/2019-20/P/5
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
B1 - BGY
Amount (in Rs.)
(in Rs.)
200,000
Particulars
PAID TO SRI AK SAMAL,JE TOWARDS CONST.OF CULVERT AND IMP OF ROAD FROM INDIRA COLONY TO RD ROAD
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
31138684096
Cheque No :
877141
Cheque Date :
21/06/2019
AJAYA KUMAR SAMAL GPTA
184,029
Deduction
Deduction
TAHASILDAR,KASHINAGAR
5,309
Deduction
Deduction
BDO,KASINAGAR
6,000
Deduction
Deduction
BDO,KASINAGAR
662
Deduction
Deduction
LABOUR OFFICER
2,000
Deduction
Deduction
BDO,KASINAGAR
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 02:25:51 PM.
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