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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Kandhamal
Block Panchayat & Equivalent :
Raikia
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
BIJU KANDHAMAL YOJANA
Voucher Date
07/05/2019
Voucher No
BKY/2019-20/P/2
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
B2 - BIJU KANDHAMALA YOJANA
Amount (in Rs.)
(in Rs.)
400,000
Particulars
PAID TO B.B.SINGH,JE TOWARDS CONST.OF C.C.ROAD FROM PWD ROAD TO AWC VIDE C.R.NO.200-1819.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
08100110012550
Cheque No:
Cheque Date :
Letter/Advice No.:
1173
Letter/Advice Date :
07/05/2019
369,066
Deduction
Deduction
13,198
Deduction
Deduction
4,000
Deduction
Deduction
1,736
Deduction
Deduction
12,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 04:03:02 AM.
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