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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 :
Kolnara
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
BIJU KBK YOJANA
Voucher Date
22/05/2019
Voucher No
BKBK/2019-20/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
B1 - BKBK
Amount (in Rs.)
(in Rs.)
294,000
Particulars
PAID TO SMT.ANSUMALI SAHOO,JE TOWARDS PAYMENT FOR CONSTRUCTION OF PROTECTION WALL AND EARTH CUTING NEAR PATALESWAR TEMPLE VIDE CR NO.19 18-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
12264097082
Cheque No:
Cheque Date :
Letter/Advice No.:
092429
Letter/Advice Date :
22/05/2019
smt.Ansumali Sahu.GPTA.
270,955
Deduction
Deduction
ROYALTY
10,088
Deduction
Deduction
CESS
2,940
Deduction
Deduction
SECURITY DEPOSIT
9,000
Deduction
Deduction
EGB
1,017
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:02:41 AM.
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