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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/28
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
B1 - BKBK
Amount (in Rs.)
(in Rs.)
105,147
Particulars
PAID TO DIFFRENT EXECUNTANT TOWARDS CONSTN OF C.C.ROAD AT GHAMATGUDA HARIJAN SAHI PANASPADA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
TAHASILDAR, MUNIGUDA
4,000
Deduction
Deduction
BDO, MUNIGUDA
379
Deduction
Deduction
LABOUR DEPTT
1,080
Deduction
Deduction
BDO, MUNIGUDA
1,080
Letter/Advice
Account Type:Bank
Account No.:
31152221663
Cheque No:
Cheque Date :
Letter/Advice No.:
28
Letter/Advice Date :
27/09/2019
98,608
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 13 May 2024 05:17:45 PM.
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