eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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
04/09/2019
Voucher No
BGY/2019-20/P/15
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
B1 - BGY
Amount (in Rs.)
(in Rs.)
34,308
Particulars
PAID TO N PADHY JE TOWARDS CONST.OF IMP OF SLUCE DAM DRAIN AT BATPALGEM AT SIALI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
31138684096
Cheque No :
877151
Cheque Date :
04/09/2019
31,197
Deduction
Deduction
TAHASILDAR,KASHINAGAR
1,221
Deduction
Deduction
BDO,KASINAGAR
137
Deduction
Deduction
BDO,KASINAGAR
1,021
Deduction
Deduction
LABOUR OFFICER
366
Deduction
Deduction
BDO,KASINAGAR
366
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:49:32 PM.
×