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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Rayagada
Block Panchayat & Equivalent :
Kolnara
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
BIJU KBK YOJANA
Voucher Date
22/10/2019
Voucher No
BKBK/2019-20/P/20
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
B1 - BKBK
Amount (in Rs.)
(in Rs.)
296,000
Particulars
PAID TO SRI GIRIJA SANKAR PATI,JE TOWARDS PAYMENT FOR IMP OF CC ROAD FROM MAUDIGUDA TO RD ROAD VIDE CR NO.198 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.:
092448
Letter/Advice Date :
22/10/2019
Sri G S Pati JE
275,294
Deduction
Deduction
ROYALTY
9,797
Deduction
Deduction
CESS
2,960
Deduction
Deduction
SECURITY DEPOSIT
7,400
Deduction
Deduction
EGB
549
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:39:42 AM.
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