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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Rayagada
Block Panchayat & Equivalent :
Muniguda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
BIJU KBK YOJANA
Voucher Date
07/06/2019
Voucher No
BKBK/2019-20/P/14
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
B1 - BKBK
Amount (in Rs.)
(in Rs.)
65,592
Particulars
PAID TO DIFFRENT EXECUTANT TOWARDS CONSTN OF COMMUNITY HALL AT HARIJAN SAHI DANGAR SAHI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
TAHASILDAR, MUNIGUDA
150
Deduction
Deduction
BDO, MUNIGUDA
50
Deduction
Deduction
LABOUR DEPTT
643
Deduction
Deduction
BDO, MUNIGUDA
643
Letter/Advice
Account Type:Bank
Account No.:
31152221663
Cheque No:
Cheque Date :
Letter/Advice No.:
14
Letter/Advice Date :
07/06/2019
64,106
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 13 May 2024 02:06:34 AM.
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