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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/30
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
B1 - BKBK
Amount (in Rs.)
(in Rs.)
500,000
Particulars
PAID TOWARDS DIGGING OF TUBEWELL VIDE CR NO 488-18-19, 495-18-19,294-17-18,487-18-19,155-18-19.
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.:
842190
Letter/Advice Date :
16/08/2019
491,070
Deduction
Deduction
LABOUR DEPTT~CESS
5,000
Deduction
Deduction
180
Deduction
Deduction
TAHASILDAR BGM
1,250
Deduction
Deduction
SECURITY DEPOSIT
2,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 11 May 2024 05:09:06 PM.
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