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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Koraput
Block Panchayat & Equivalent :
Narayan Patana
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
BIJU KBK YOJANA
Voucher Date
04/10/2019
Voucher No
BKBK/2019-20/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
B1 - BKBK
Amount (in Rs.)
(in Rs.)
225,000
Particulars
PAID TO SRI.M.R.DAS, GPTA THROUGH HIS DEPTT. AC NO.36885784241 TOWARDS CONST OF CC DRAIN AT PARDIVALSA OF BALIPETA G.P CR NO.255-18-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
1,045
Deduction
Deduction
2,250
Deduction
Deduction
6,690
Deduction
Deduction
4,500
Deduction
Deduction
2,250
Letter/Advice
Account Type:Bank
Account No.:
11783587754
Cheque No:
Cheque Date :
Letter/Advice No.:
3480
Letter/Advice Date :
04/10/2019
208,265
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 08:23:31 PM.
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