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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Kandhamal
Block Panchayat & Equivalent :
Khajuripada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
BIJU KANDHAMAL YOJANA
Voucher Date
04/04/2019
Voucher No
BKY/2019-20/P/1
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
B2 - BIJU KANDHAMALA YOJANA
Amount (in Rs.)
(in Rs.)
420,000
Particulars
Paid to Rs.268466.00 to Gouri Agency Phulbani and Santosh Kumar Satapathy Rs 12011 Paid to Purananda Kanhar and others towards Labour Cost
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
12334018513
Cheque No:
Cheque Date :
Letter/Advice No.:
997
Letter/Advice Date :
04/04/2019
388,576
Deduction
Deduction
Security
12,000
Deduction
Deduction
Thasildar Khajuripada
13,591
Deduction
Deduction
Block Development Officer Khajuripada
1,633
Deduction
Deduction
Dy Labour Comissioner Phulbani
4,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 11 May 2024 02:46:23 AM.
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