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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Rayagada
Block Panchayat & Equivalent :
Muniguda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
BIJU KBK YOJANA
Voucher Date
20/12/2019
Voucher No
BKBK/2019-20/P/37
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
B1 - BKBK
Amount (in Rs.)
(in Rs.)
400,000
Particulars
PAID TO DIFFRENT EXECUTANT TOWARDS CONSTN OF CULVERT ON PANCHUBAI TO KANIBORI ROAD
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
TAHASILDAR, MUNIGUDA
11,793
Deduction
Deduction
BDO, MUNIGUDA
1,211
Deduction
Deduction
LABOUR DEPTT
4,000
Deduction
Deduction
BDO, MUNIGUDA
4,000
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.:
63806
Letter/Advice Date :
20/12/2019
378,996
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 11 May 2024 01:42:14 PM.
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