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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 :
Khajuripada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
BIJU KANDHAMAL YOJANA
Voucher Date
08/05/2019
Voucher No
BKY/2019-20/P/16
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
B2 - BIJU KANDHAMALA YOJANA
Amount (in Rs.)
(in Rs.)
348,426
Particulars
Paid Rs 223956 to Kishore Chandra Padhi and Two Others towards material cost and Rs 97980 Paid to Basudev Bhoi 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.:
1225
Letter/Advice Date :
08/05/2019
321,936
Deduction
Deduction
Security
10,500
Deduction
Deduction
Thasildar Khajuripada
11,061
Deduction
Deduction
Block Development Officer Khajuripada
1,429
Deduction
Deduction
Dy Labour Comissioner Phulbani
3,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 03:38:04 AM.
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