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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Malkangiri
Block Panchayat & Equivalent :
Malkangiri
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
BIJU KBK YOJANA
Voucher Date
21/01/2020
Voucher No
BKBK/2019-20/P/23
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
B1 - BKBK
Amount (in Rs.)
(in Rs.)
98,600
Particulars
PAID TO SRI MANOMOHAN PODIAMI TOWARDS CONST. OF CULVERT FROM DAMAGUDA TO GOTIGUDA ROAD
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter Advice/NEFT/RTGS
Account Type:Bank
Account No.:
12293066922
Cheque No:
Cheque Date :
Letter Advice No.:
571
Letter Advice Date :
21/01/2020
75,792
Deduction
Deduction
Tahasildar, Malkangiri
22,700
Deduction
Deduction
Office Own Income
108
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 20 Apr 2024 11:55:41 AM.
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