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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Koraput
Block Panchayat & Equivalent :
Borigumma
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
BIJU KBK YOJANA
Voucher Date
08/07/2019
Voucher No
BKBK/2019-20/P/18
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
B1 - BKBK
Amount (in Rs.)
(in Rs.)
800,480
Particulars
PAID TO S.K.SAMAL GPTA TOWARDS GHAT CUTTING AT GARUDA GACHH TI DUNDARAJA.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
11593446672
Cheque No:
Cheque Date :
Letter/Advice No.:
842178
Letter/Advice Date :
08/07/2019
651,550
Deduction
Deduction
LABOUR DEPTT~CESS
8,000
Deduction
Deduction
TAHASILDAR BGM
132,930
Deduction
Deduction
SECURITY DEPOSIT
8,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 11 May 2024 12:37:20 AM.
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