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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Rayagada
Block Panchayat & Equivalent :
Kolnara
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
BIJU KBK YOJANA
Voucher Date
10/07/2019
Voucher No
BKBK/2019-20/P/11
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
B1 - BKBK
Amount (in Rs.)
(in Rs.)
86,496
Particulars
PAID TO SRI RUSYASURYA KUMAR,VLW TOWARDS PAYMENT FOR IMP OF ROAD WITH CD WORK FROM BINISHPUR TO GADABAGUDA VIDE CR NO.120 14-15
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.:
092439
Letter/Advice Date :
10/07/2019
80,000
Deduction
Deduction
ROYALTY
3,184
Deduction
Deduction
CESS
1,000
Deduction
Deduction
SECURITY DEPOSIT
1,912
Deduction
Deduction
EGB
400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:34:43 PM.
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