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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Kandhamal
Block Panchayat & Equivalent :
Daringibadi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
BIJU KANDHAMAL YOJANA
Voucher Date
09/05/2019
Voucher No
BKY/2019-20/P/6
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
B2 - BIJU KANDHAMALA YOJANA
Amount (in Rs.)
(in Rs.)
450,000
Particulars
PAID TO SARAT CH. SINGH VLL TOWARDS CONST. OF CC ROAD FROM PWD ROAD TO RUSHIMALA COLLEGE VIDE NO 11-1819
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
14,812
Deduction
Deduction
1,822
Deduction
Deduction
4,500
Deduction
Deduction
4,500
Deduction
Deduction
13,500
Letter/Advice
Account Type:Bank
Account No.:
31651604490
Cheque No:
Cheque Date :
Letter/Advice No.:
1691
Letter/Advice Date :
09/05/2019
410,866
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 07:45:52 PM.
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