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 :
May
State :
ODISHA
District Panchayat & Equivalent :
Kandhamal
Block Panchayat & Equivalent :
Khajuripada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
BIJU KANDHAMAL YOJANA
Voucher Date
08/05/2019
Voucher No
BKY/2019-20/P/13
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
B2 - BIJU KANDHAMALA YOJANA
Amount (in Rs.)
(in Rs.)
300,000
Particulars
Paid Rs 193393 to Kishore Chandra Padhi and two Others towards material cost and Rs 84140 paid to suman Bagarhi and Other 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.:
1228
Letter/Advice Date :
08/05/2019
277,533
Deduction
Deduction
Security
9,000
Deduction
Deduction
Thasildar Khajuripada
9,201
Deduction
Deduction
Block Development Officer Khajuripada
1,266
Deduction
Deduction
Dy Labour Comissioner Phulbani
3,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 10:11:30 PM.
×