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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Koraput
Block Panchayat & Equivalent :
Borigumma
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
BIJU KBK YOJANA
Voucher Date
07/05/2019
Voucher No
BKBK/2019-20/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
B1 - BKBK
Amount (in Rs.)
(in Rs.)
239,525
Particulars
PAID TO SRI SANJAYA KUMAR SAMAL, JE TOWARDS CONSTRUCTION OF CULVERT ON THE ROAD FROM BUDHARAJA TO RD ROAD.
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.:
842157
Letter/Advice Date :
07/05/2019
227,809
Deduction
Deduction
LABOUR DEPTT~CESS
2,300
Deduction
Deduction
862
Deduction
Deduction
TAHASILDAR BGM
6,748
Deduction
Deduction
1,806
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 12 May 2024 05:59:43 PM.
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