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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
12/06/2019
Voucher No
BKBK/2019-20/P/21
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
B1 - BKBK
Amount (in Rs.)
(in Rs.)
201,620
Particulars
PAID TO DIFFRENT EXECUTANT TOWARDS CONSTN.OF C.C.ROAD AT PADMABATI NAGAR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
TAHASILDAR, MUNIGUDA
7,589
Deduction
Deduction
BDO, MUNIGUDA
720
Deduction
Deduction
LABOUR DEPTT
2,075
Deduction
Deduction
BDO, MUNIGUDA
2,075
Letter/Advice
Account Type:Bank
Account No.:
31152221663
Cheque No:
Cheque Date :
Letter/Advice No.:
21
Letter/Advice Date :
12/06/2019
189,161
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 13 May 2024 12:35:03 PM.
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