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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 :
Kolnara
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
BIJU KBK YOJANA
Voucher Date
29/06/2019
Voucher No
BKBK/2019-20/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
B1 - BKBK
Amount (in Rs.)
(in Rs.)
150,868
Particulars
PAID TO SRI GIRIJA SANKAR PATI,JE TOWARDS PAYMENT FOR IMP OF ROAD FROM SANKULIPADAR TO PAIKOPADA VIDE CR NO.205 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.:
092437
Letter/Advice Date :
29/06/2019
Sri G S Pati JE
140,123
Deduction
Deduction
ROYALTY
5,216
Deduction
Deduction
CESS
1,500
Deduction
Deduction
SECURITY DEPOSIT
3,500
Deduction
Deduction
EGB
529
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 02:05:40 AM.
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