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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
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
15/07/2019
Voucher No
BGY/2019-20/P/7
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
B1 - BGY
Amount (in Rs.)
(in Rs.)
140,126
Particulars
PAID TO JAKIYA BHUYAN TOWARDS CONST.OF GHAT CUTTING MULPATIJORI TO PEDAGUDA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
31138684096
Cheque No :
877143
Cheque Date :
15/07/2019
122,862
Deduction
Deduction
TAHASILDAR,KASHINAGAR
10,258
Deduction
Deduction
BDO,KASINAGAR
4,204
Deduction
Deduction
LABOUR OFFICER
1,061
Deduction
Deduction
BDO,KASINAGAR
1,061
Deduction
Deduction
BDO,KASINAGAR
680
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:07:34 AM.
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