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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Rayagada
Block Panchayat & Equivalent :
Kolnara
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
BIJU KBK YOJANA
Voucher Date
31/12/2019
Voucher No
BKBK/2019-20/P/24
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
B1 - BKBK
Amount (in Rs.)
(in Rs.)
294,000
Particulars
PAID TO SMT SWAGATIKA CHUALSING,JE TOWARDS PAYMENT FOR CONSTRUCTION OF CC ROAD AT PANASPUT STREET OF KOLITIGUDA OF G.SESKHAL GP VIDE CR NO.197 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.:
028102
Letter/Advice Date :
31/12/2019
SWAGATIKA CHUALINGH
273,000
Deduction
Deduction
ROYALTY
10,053
Deduction
Deduction
CESS
2,940
Deduction
Deduction
SECURITY DEPOSIT
6,691
Deduction
Deduction
EGB
1,316
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:15:22 PM.
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