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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Rayagada
Block Panchayat & Equivalent :
Kolnara
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
BIJU KBK YOJANA
Voucher Date
09/01/2020
Voucher No
BKBK/2019-20/P/25
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
B1 - BKBK
Amount (in Rs.)
(in Rs.)
74,998
Particulars
PAID TO SRI GIRIJA SANKAR PATI,JE TOWARDS CONSTRUCTION OF DRAIN AND CC ROAD FROM BRAHMIN SAHI TO SCHOOL AT KOLNARA VIDE CR NO.229 17-18
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.:
028103
Letter/Advice Date :
09/01/2020
Sri G S Pati JE
70,086
Deduction
Deduction
ROYALTY
1,990
Deduction
Deduction
CESS
770
Deduction
Deduction
SECURITY DEPOSIT
2,000
Deduction
Deduction
EGB
152
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:00:48 PM.
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