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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 :
Rayagada
Block Panchayat & Equivalent :
Gunupur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
BIJU KBK YOJANA
Voucher Date
17/05/2019
Voucher No
BKBK/2019-20/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
B1 - BKBK
Amount (in Rs.)
(in Rs.)
260,000
Particulars
PAID TO AS PER ABOVE TOWARDS THE WORK CONSTN. OF CC ROAD AND PROTECTION WALL AT SIDHAMGUDA NEW STREET GP GOTHALPADAR FOR RS.240198.00 ONLY.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
12291129239
Cheque No:
Cheque Date :
Letter/Advice No.:
62
Letter/Advice Date :
17/05/2019
240,198
Deduction
Deduction
TAHASILDAR GUNUPUR
9,646
Deduction
Deduction
BDO GUNUPUR
2,500
Deduction
Deduction
LABOUR CESS
2,500
Deduction
Deduction
BDO GUNUPUR
4,000
Deduction
Deduction
BDO GUNUPUR
1,156
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 10:26:31 AM.
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