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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/66
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
B2 - BIJU KANDHAMALA YOJANA
Amount (in Rs.)
(in Rs.)
499,000
Particulars
Paid Rs 326184 to BK Enterprise and Banamali sethi towards material cost and Rs 127319 to Rabindra Kumar Pradhan 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.:
2886
Letter/Advice Date :
26/08/2019
463,503
Deduction
Deduction
Security
14,970
Deduction
Deduction
Thasildar Khajuripada
13,602
Deduction
Deduction
Block Development Officer Khajuripada
1,935
Deduction
Deduction
Dy Labour Comissioner Phulbani
4,990
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 13 May 2024 06:39:29 PM.
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