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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Rayagada
Block Panchayat & Equivalent :
Kalyansingpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
BIJU KBK YOJANA
Voucher Date
25/06/2019
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.)
190,000
Particulars
PAID TO KRUSIKA DUND,VLL OF RS.118477 AND M.S G.RAMA SANKAR OF RS.53781 FOR SUPPLY OF CEMENT TOWARDS IMP OF ROAD FROM TADUMUHI TO BADUNI CR NO.18-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
32260484622
Cheque No :
797681
Cheque Date :
25/06/2019
172,258
Deduction
Deduction
ROYALTY
9,354
Deduction
Deduction
CESS
1,900
Deduction
Deduction
WORK CONTINGENCY
1,900
Deduction
Deduction
ECB
788
Deduction
Deduction
SECURITY DEPOSIT
3,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 06:09:37 AM.
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