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Payment Voucher Details
Financial Year :
2019-2020
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Kandhamal
Block Panchayat & Equivalent :
Khajuripada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
BIJU KANDHAMAL YOJANA
Voucher Date
24/07/2019
Voucher No
BKY/2019-20/P/54
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
B2 - BIJU KANDHAMALA YOJANA
Amount (in Rs.)
(in Rs.)
103,644
Particulars
Paid to Ranjan Pradhan towards const of Boundary wall at UGME School
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.:
2515
Letter/Advice Date :
24/07/2019
94,649
Deduction
Deduction
Security
4,500
Deduction
Deduction
Thasildar Khajuripada
3,189
Deduction
Deduction
Block Development Officer Khajuripada
215
Deduction
Deduction
Dy Labour Comissioner Phulbani
1,091
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 12 May 2024 04:03:01 AM.
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