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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
30/11/2019
Voucher No
BKY/2019-20/P/126
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
B2 - BIJU KANDHAMALA YOJANA
Amount (in Rs.)
(in Rs.)
197,785
Particulars
Paid to Bijay Kumar Patra JE towards Constn of Guard Wall Near Barala Devi Community Hall
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.:
4089
Letter/Advice Date :
30/11/2019
182,901
Deduction
Deduction
Security
6,000
Deduction
Deduction
Thasildar Khajuripada
6,186
Deduction
Deduction
Block Development Officer Khajuripada
698
Deduction
Deduction
Dy Labour Comissioner Phulbani
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 02:32:41 AM.
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