eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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
30/08/2019
Voucher No
BKBK/2019-20/P/19
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
B1 - BKBK
Amount (in Rs.)
(in Rs.)
352,851
Particulars
PAID TO SMT.SWAGATIKA CHULASINGH,JE TOWARDS PAYMENT FOR CONSTRUCTION OF CC ROAD AND DRAIN FROM MAIN ROAD TO SANKESHU SCHOOL VIDE CR NO.212 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.:
092447
Letter/Advice Date :
30/08/2019
SWAGATIKA CHUALINGH
329,482
Deduction
Deduction
ROYALTY
10,632
Deduction
Deduction
CESS
3,300
Deduction
Deduction
SECURITY DEPOSIT
8,045
Deduction
Deduction
EGB
1,392
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:36:25 AM.
×