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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Rayagada
Block Panchayat & Equivalent :
Kolnara
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
BIJU KBK YOJANA
Voucher Date
29/03/2020
Voucher No
BKBK/2019-20/P/31
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
B1 - BKBK
Amount (in Rs.)
(in Rs.)
294,000
Particulars
PAID TO SRI PRADIPTA KISHORE KHILLAR,GPTA TOWARDS PAYMENT FOR CONSTRUCTION OF PROTECTION WALL AT BACK SIDE OF SORUPALLI OF DUNDULI GP
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 :
01/01/1900
Letter/Advice No.:
028110
Letter/Advice Date :
29/03/2020
Sri P K Khillar GPTA
273,796
Deduction
Deduction
ROYALTY
10,342
Deduction
Deduction
CESS
2,940
Deduction
Deduction
SECURITY DEPOSIT
5,880
Deduction
Deduction
EGB
1,042
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:20:58 AM.
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