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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 :
Padmapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
BIJU KBK YOJANA
Voucher Date
26/09/2019
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.)
150,000
Particulars
PAID TO P K MISHRA JE OF THIS OFFICE TOWARDS EXECUTION OF THE PROJECT CONST OF ROAD AND DRAIN AT NUASAHI VII GP-JATILI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
04830100007684
Cheque No:
Cheque Date :
Letter/Advice No.:
28010
Letter/Advice Date :
26/09/2019
Pratap Ku Mishra JE
137,845
Deduction
Deduction
Tahasildar, Padmapur
5,613
Deduction
Deduction
1,500
Deduction
Deduction
1,500
Deduction
Deduction
542
Deduction
Deduction
3,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:48:03 AM.
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