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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Rayagada
Block Panchayat & Equivalent :
Muniguda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
BIJU KBK YOJANA
Voucher Date
01/07/2019
Voucher No
BKBK/2019-20/P/22
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
B1 - BKBK
Amount (in Rs.)
(in Rs.)
36,137
Particulars
PAID TO DIFFRENT EXECUTANT TOWARDS CONSTN OF C.C.ROAD FROM JURUNARPADA TO GANGAJUMUNA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
TAHASILDAR, MUNIGUDA
731
Deduction
Deduction
BDO, MUNIGUDA
88
Deduction
Deduction
LABOUR DEPTT
363
Deduction
Deduction
BDO, MUNIGUDA
363
Letter/Advice
Account Type:Bank
Account No.:
31152221663
Cheque No:
Cheque Date :
Letter/Advice No.:
34592
Letter/Advice Date :
01/07/2019
34,592
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 13 May 2024 06:18:28 PM.
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