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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Kandhamal
Block Panchayat & Equivalent :
Khajuripada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
BIJU KANDHAMAL YOJANA
Voucher Date
13/11/2019
Voucher No
BKY/2019-20/P/121
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
B2 - BIJU KANDHAMALA YOJANA
Amount (in Rs.)
(in Rs.)
69,518
Particulars
Paid to Paramanda Mallik towards Construction of Culvert of Pirikudi
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.:
3836
Letter/Advice Date :
13/11/2019
65,851
Deduction
Deduction
Security
2,064
Deduction
Deduction
Thasildar Khajuripada
771
Deduction
Deduction
Block Development Officer Khajuripada
144
Deduction
Deduction
Dy Labour Comissioner Phulbani
688
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 03:43:54 AM.
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