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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Kandhamal
Block Panchayat & Equivalent :
Kotagarh
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
BIJU KANDHAMAL YOJANA
Voucher Date
10/09/2019
Voucher No
BKY/2019-20/P/18
Account Head
Expenditure Heads
2702 - Minor Irrigation
102 - Water Management
B2 - BIJU KANDHAMALA YOJANA
Amount (in Rs.)
(in Rs.)
100,000
Particulars
PAID TO TEJESWAR NAYAK,VLL TOWARDS CONST.OF CC ROAD AT SAGADIA SAHI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
31539620502
Cheque No:
Cheque Date :
Letter/Advice No.:
18
Letter/Advice Date :
10/09/2019
92,023
Deduction
Deduction
3,000
Deduction
Deduction
3,556
Deduction
Deduction
980
Deduction
Deduction
441
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 07:25:06 PM.
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