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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
28/05/2019
Voucher No
BKBK/2019-20/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
B1 - BKBK
Amount (in Rs.)
(in Rs.)
891,985
Particulars
PAID TO SRI K CH BEHERA ,AE TOWARDS GHAT CUTTING FROM MURAN OF KATHRAGDA GP.
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.:
842164
Letter/Advice Date :
28/05/2019
700,305
Deduction
Deduction
LABOUR DEPTT~CESS
8,900
Deduction
Deduction
TAHASILDAR BGM
173,880
Deduction
Deduction
SECURITY DEPOSIT
8,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 12 May 2024 12:32:20 PM.
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