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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
16/05/2019
Voucher No
BKY/2019-20/P/23
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
B2 - BIJU KANDHAMALA YOJANA
Amount (in Rs.)
(in Rs.)
134,695
Particulars
Paid Rs 81811 MS Ranisati Transport and Aswin Kumar Pradhan and Rs 42190 paid to barun dehuri 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.:
1308
Letter/Advice Date :
16/05/2019
124,001
Deduction
Deduction
Security
4,050
Deduction
Deduction
Thasildar Khajuripada
4,691
Deduction
Deduction
Block Development Officer Khajuripada
620
Deduction
Deduction
Dy Labour Comissioner Phulbani
1,333
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 07:23:36 PM.
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