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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/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
B1 - BKBK
Amount (in Rs.)
(in Rs.)
208,009
Particulars
PAID TO SRI Y.SP.RAO,JE TOWARDS PAYMENT FOR IMP OF CC ROAD AT SIBA MANDIR,BHOIMODA VIDE CR NO.211 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.:
092431
Letter/Advice Date :
22/05/2019
Sri YSP Rao GPTA
192,044
Deduction
Deduction
ROYALTY
6,882
Deduction
Deduction
CESS
2,060
Deduction
Deduction
SECURITY DEPOSIT
6,250
Deduction
Deduction
EGB
773
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:21:41 PM.
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