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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Kandhamal
Block Panchayat & Equivalent :
Khajuripada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
BIJU KANDHAMAL YOJANA
Voucher Date
15/10/2019
Voucher No
BKY/2019-20/P/94
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
B2 - BIJU KANDHAMALA YOJANA
Amount (in Rs.)
(in Rs.)
468,750
Particulars
Paid to Sapteswar Digal towards Constn of Passenger Rest shed at Khajuripada Bus Stand
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.:
3465
Letter/Advice Date :
15/10/2019
424,810
Deduction
Deduction
Security
12,987
Deduction
Deduction
Thasildar Khajuripada
8,394
Deduction
Deduction
Block Development Officer Khajuripada
820
Deduction
Deduction
Dy Labour Comissioner Phulbani
4,329
Deduction
Deduction
IT
9,040
Deduction
Deduction
VAT
8,370
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 02:37:46 PM.
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