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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
28/05/2019
Voucher No
BKY/2019-20/P/29
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
B2 - BIJU KANDHAMALA YOJANA
Amount (in Rs.)
(in Rs.)
327,488
Particulars
Paid to MS RB Enterprise and Sudam Kanhar towards IMP of road from tala ganeswar to upper ganeswar
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.:
1874
Letter/Advice Date :
28/05/2019
300,604
Deduction
Deduction
Security
9,900
Deduction
Deduction
Thasildar Khajuripada
12,212
Deduction
Deduction
Block Development Officer Khajuripada
1,472
Deduction
Deduction
Dy Labour Comissioner Phulbani
3,300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 11 May 2024 02:14:49 AM.
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