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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Koraput
Block Panchayat & Equivalent :
Nandapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
BIJU KBK YOJANA
Voucher Date
05/07/2019
Voucher No
BKBK/2019-20/P/14
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
B1 - BKBK
Amount (in Rs.)
(in Rs.)
511,516
Particulars
PAID TO BABULA BEHERA, GPTA TOWARDS CONSTRUCTION OF CULVERT AT HATIBARI GP CR NO.453-18-19
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.:
2262
Letter/Advice Date :
05/07/2019
467,478
Deduction
Deduction
10,230
Deduction
Deduction
12,391
Deduction
Deduction
1,744
Deduction
Deduction
4,918
Deduction
Deduction
4,918
Deduction
Deduction
9,837
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 01:48:32 AM.
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