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Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Kandhamal
Block Panchayat & Equivalent :
Khajuripada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
BIJU KANDHAMAL YOJANA
Voucher Date
07/02/2020
Voucher No
BKY/2019-20/P/141
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
B2 - BIJU KANDHAMALA YOJANA
Amount (in Rs.)
(in Rs.)
147,338
Particulars
Paid to Grish Kanhar towards Imp of road from Sibamnadir to uper Sahi
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.:
641
Letter/Advice Date :
07/02/2020
135,581
Deduction
Deduction
Security
4,500
Deduction
Deduction
Thasildar Khajuripada
5,149
Deduction
Deduction
Block Development Officer Khajuripada
635
Deduction
Deduction
Dy Labour Comissioner Phulbani
1,473
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 04:04:22 AM.
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