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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
24/10/2019
Voucher No
BKY/2019-20/P/106
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
B2 - BIJU KANDHAMALA YOJANA
Amount (in Rs.)
(in Rs.)
150,010
Particulars
Paid to Shenalata Patra JE towards Imp of road from UGB Bank PWD road to saratsahi
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.:
3628
Letter/Advice Date :
24/10/2019
123,774
Deduction
Deduction
Security
4,500
Deduction
Deduction
Thasildar Khajuripada
4,589
Deduction
Deduction
Block Development Officer Khajuripada
862
Deduction
Deduction
Dy Labour Comissioner Phulbani
1,485
Deduction
Deduction
Contigency
14,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 08:21:14 PM.
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