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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Kandhamal
Block Panchayat & Equivalent :
Khajuripada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
BIJU KANDHAMAL YOJANA
Voucher Date
18/09/2019
Voucher No
BKY/2019-20/P/76
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
B2 - BIJU KANDHAMALA YOJANA
Amount (in Rs.)
(in Rs.)
350,000
Particulars
Paid to Shenalata Patra towards completion of incomplete rod from RD road to Gundaribadi
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.:
3184
Letter/Advice Date :
18/09/2019
308,049
Deduction
Deduction
Security
10,500
Deduction
Deduction
Thasildar Khajuripada
11,552
Deduction
Deduction
Block Development Officer Khajuripada
1,399
Deduction
Deduction
Dy Labour Comissioner Phulbani
3,500
Deduction
Deduction
Contigency
15,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 11 May 2024 12:29:57 AM.
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