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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/109
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
B2 - BIJU KANDHAMALA YOJANA
Amount (in Rs.)
(in Rs.)
300,000
Particulars
Paid to Santoshi Sahoo GPTA towards Constn of CC Road at Badalasahi
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.:
3625
Letter/Advice Date :
24/10/2019
276,979
Deduction
Deduction
Security
9,000
Deduction
Deduction
Thasildar Khajuripada
9,811
Deduction
Deduction
Block Development Officer Khajuripada
1,210
Deduction
Deduction
Dy Labour Comissioner Phulbani
3,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 04:25:53 AM.
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