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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
30/08/2019
Voucher No
BKY/2019-20/P/72
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
B2 - BIJU KANDHAMALA YOJANA
Amount (in Rs.)
(in Rs.)
400,000
Particulars
Paid t shenalata Patra towards Imp of road from umi Sahi to Gumi Scholl
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.:
2956
Letter/Advice Date :
30/08/2019
368,858
Deduction
Deduction
Security
12,000
Deduction
Deduction
Thasildar Khajuripada
13,509
Deduction
Deduction
Block Development Officer Khajuripada
1,633
Deduction
Deduction
Dy Labour Comissioner Phulbani
4,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 12 May 2024 08:40:15 PM.
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