eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
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/144
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
B2 - BIJU KANDHAMALA YOJANA
Amount (in Rs.)
(in Rs.)
495,000
Particulars
Paid to Shenalata Patra JE towards Constn of Boundary wall at Nuasahi Pry School
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.:
644
Letter/Advice Date :
07/02/2020
466,877
Deduction
Deduction
Security
9,900
Deduction
Deduction
Thasildar Khajuripada
12,116
Deduction
Deduction
Block Development Officer Khajuripada
1,157
Deduction
Deduction
Dy Labour Comissioner Phulbani
4,950
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 04:23:58 AM.
×