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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Rayagada
Block Panchayat & Equivalent :
Muniguda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
BIJU KBK YOJANA
Voucher Date
27/09/2019
Voucher No
BKBK/2019-20/P/27
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
B1 - BKBK
Amount (in Rs.)
(in Rs.)
88,280
Particulars
PAID TO DIFFRENT EXECUNTANT TOWARDS CONSTN OF CULVERT ON CHICHANGABORI TO BADAPANGADI ROAD
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
TAHASILDAR, MUNIGUDA
3,422
Deduction
Deduction
BDO, MUNIGUDA
310
Deduction
Deduction
LABOUR DEPTT
930
Deduction
Deduction
BDO, MUNIGUDA
930
Letter/Advice
Account Type:Bank
Account No.:
31152221663
Cheque No:
Cheque Date :
Letter/Advice No.:
27
Letter/Advice Date :
27/09/2019
82,688
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 13 May 2024 07:22:18 PM.
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