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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Kandhamal
Block Panchayat & Equivalent :
Raikia
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
BIJU KANDHAMAL YOJANA
Voucher Date
21/08/2019
Voucher No
BKY/2019-20/P/11
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
B2 - BIJU KANDHAMALA YOJANA
Amount (in Rs.)
(in Rs.)
990,000
Particulars
PAID TO GOBINDA CH. PATI,CONTRACTOR TOWARDS CONST.OF ROAD WITH C.D WORK FROM SIKABADI TO BADANGI VIDE C.R.NO.318-1819.
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.:
2053
Letter/Advice Date :
21/08/2019
916,508
Deduction
Deduction
10,318
Deduction
Deduction
9,900
Deduction
Deduction
1,368
Deduction
Deduction
2,406
Deduction
Deduction
29,700
Deduction
Deduction
19,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 04:28:49 AM.
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