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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Kandhamal
Block Panchayat & Equivalent :
Khajuripada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
BIJU KANDHAMAL YOJANA
Voucher Date
26/08/2019
Voucher No
BKY/2019-20/P/63
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
B2 - BIJU KANDHAMALA YOJANA
Amount (in Rs.)
(in Rs.)
210,000
Particulars
Paid Rs 133777 to MS Sahoo Enterprise and Chatrubhja Mallik towards material Cost and Rs 60584 to Sadasiva Kanhar 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.:
2883
Letter/Advice Date :
26/08/2019
194,361
Deduction
Deduction
Security
6,300
Deduction
Deduction
Thasildar Khajuripada
6,400
Deduction
Deduction
Dy Labour Comissioner Phulbani
839
Deduction
Deduction
Dy Labour Comissioner Phulbani
2,100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 13 May 2024 09:23:59 PM.
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