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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
24/10/2019
Voucher No
BKY/2019-20/P/103
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
B2 - BIJU KANDHAMALA YOJANA
Amount (in Rs.)
(in Rs.)
411,966
Particulars
Paid to Bijay Kumar Patra towards constn of Guard wall from Khajuripada College to PWD Road
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.:
3631
Letter/Advice Date :
24/10/2019
374,698
Deduction
Deduction
Security
12,359
Deduction
Deduction
Thasildar Khajuripada
19,205
Deduction
Deduction
Block Development Officer Khajuripada
1,625
Deduction
Deduction
Dy Labour Comissioner Phulbani
4,079
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 10:14:02 PM.
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