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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 :
Koraput
Block Panchayat & Equivalent :
Borigumma
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
BIJU KBK YOJANA
Voucher Date
16/08/2019
Voucher No
BKBK/2019-20/P/29
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
B1 - BKBK
Amount (in Rs.)
(in Rs.)
300,000
Particulars
PAID TO KHIROD CHANDRA BEHERA ,AE TOWARDS CONSTRUCTION T FROM BENASUR TO SANDUBULI.
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.:
842189
Letter/Advice Date :
16/08/2019
280,904
Deduction
Deduction
LABOUR DEPTT~CESS
3,000
Deduction
Deduction
843
Deduction
Deduction
TAHASILDAR BGM
9,253
Deduction
Deduction
SECURITY DEPOSIT
6,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 11 May 2024 02:07:10 PM.
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