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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Rayagada
Block Panchayat & Equivalent :
Kolnara
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
BIJU KBK YOJANA
Voucher Date
08/08/2019
Voucher No
BKBK/2019-20/P/17
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
B1 - BKBK
Amount (in Rs.)
(in Rs.)
85,991
Particulars
PAID TO SRI Y.S.P.RAO JE TOWARDS PAYMENT FOR IMP.OF CC ROAD AT SIBA MANDIR,BHOIMADA 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.:
092445
Letter/Advice Date :
08/08/2019
Sri YSP Rao GPTA
78,756
Deduction
Deduction
ROYALTY
2,906
Deduction
Deduction
CESS
880
Deduction
Deduction
EGB
319
Deduction
Deduction
SECURITY DEPOSIT
2,580
Deduction
Deduction
Work Contigency
550
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 01:07:06 AM.
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