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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Kandhamal
Block Panchayat & Equivalent :
Daringibadi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
BIJU KANDHAMAL YOJANA
Voucher Date
30/09/2019
Voucher No
BKY/2019-20/P/31
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
B2 - BIJU KANDHAMALA YOJANA
Amount (in Rs.)
(in Rs.)
200,000
Particulars
PAID TO RANJIT CHHATIA,VLL TOWARDS CONST.OF CC ROAD AT SIANGBALI VIDE CR NO-32-1819
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
6,853
Deduction
Deduction
779
Deduction
Deduction
2,000
Deduction
Deduction
2,000
Deduction
Deduction
6,000
Letter/Advice
Account Type:Bank
Account No.:
31651604490
Cheque No:
Cheque Date :
Letter/Advice No.:
3625
Letter/Advice Date :
30/09/2019
182,368
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 06:06:28 PM.
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