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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
22/06/2019
Voucher No
BGY/2019-20/P/6
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
B1 - BGY
Amount (in Rs.)
(in Rs.)
200,000
Particulars
PAID TO PEO KHARADA TOWARDS CONST.OF CC ROAD FROM TABARSING TO PRIMERY SCHOOL TABARSING
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
31138684096
Cheque No :
199367
Cheque Date :
22/06/2019
182,235
Deduction
Deduction
TAHASILDAR,KASHINAGAR
6,900
Deduction
Deduction
BDO,KASINAGAR
6,000
Deduction
Deduction
LABOUR OFFICER
2,000
Deduction
Deduction
BDO,KASINAGAR
2,000
Deduction
Deduction
BDO,KASINAGAR
865
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 11:35:40 AM.
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