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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
26/09/2019
Voucher No
BKY/2019-20/P/79
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
B2 - BIJU KANDHAMALA YOJANA
Amount (in Rs.)
(in Rs.)
975,866
Particulars
Paid to Mahendra Sethi towards Const of Guard wall near Bandha Khajuripada
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.:
3265
Letter/Advice Date :
26/09/2019
873,280
Deduction
Deduction
Security
26,139
Deduction
Deduction
Thasildar Khajuripada
28,290
Deduction
Deduction
Block Development Officer Khajuripada
3,198
Deduction
Deduction
Dy Labour Comissioner Phulbani
8,713
Deduction
Deduction
IT
18,820
Deduction
Deduction
VAT
17,426
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 07:04:57 PM.
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