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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 :
Nandapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
BIJU KBK YOJANA
Voucher Date
27/08/2019
Voucher No
BKBK/2019-20/P/21
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
B1 - BKBK
Amount (in Rs.)
(in Rs.)
132,327
Particulars
PAID TO ATCHYUTANANDA PATTNAIK JE TOWARDS CONSTRUCTION OF CULVERT ON THE ROAD FROM KARANJAGUDA TO PANUA IN KHINBAR GP CR NO.118-12-13
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
306401001770
Cheque No:
Cheque Date :
Letter/Advice No.:
3129
Letter/Advice Date :
27/08/2019
118,928
Deduction
Deduction
6,620
Deduction
Deduction
5,015
Deduction
Deduction
444
Deduction
Deduction
1,320
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 01:54:32 PM.
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