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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/31
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
B1 - BKBK
Amount (in Rs.)
(in Rs.)
200,000
Particulars
PAID TO PRATIBHARANI PODHO ,GPTA TOWARDS CONSTRUCTION OF GUARDWALL AT DISARIGUDA.
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.:
842191
Letter/Advice Date :
16/08/2019
185,601
Deduction
Deduction
LABOUR DEPTT~CESS
1,982
Deduction
Deduction
924
Deduction
Deduction
TAHASILDAR BGM
7,493
Deduction
Deduction
SECURITY DEPOSIT
4,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 11 May 2024 02:17:14 PM.
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