eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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/26
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
B1 - BKBK
Amount (in Rs.)
(in Rs.)
100,000
Particulars
PAID TO MONALISHA PANDA GPTA OF THIS OFFICE TOWARDS EXECUTION OF THE PROJECT CONST OF ROAD FROM GUDIABANDHA TO TUTABANDHA OF GUDIABANDHA GP.
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
Monalisha Panda GPTA
91,488
Deduction
Deduction
Tahasildar, Padmapur
4,208
Deduction
Deduction
OS AND CW WELFARES BOARD BHUBANESWAR
991
Deduction
Deduction
991
Deduction
Deduction
322
Deduction
Deduction
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 11:27:50 PM.
×