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 :
October
State :
ODISHA
District Panchayat & Equivalent :
Rayagada
Block Panchayat & Equivalent :
Padmapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
BIJU KBK YOJANA
Voucher Date
03/10/2019
Voucher No
BKBK/2019-20/P/28
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
B1 - BKBK
Amount (in Rs.)
(in Rs.)
300,000
Particulars
PAID TO MANMOHAN SINGH JE TOWARDS EXECUTION OF THE PROJECT IMP OF CC ROAD FROM INDIRANAGA TO HAURIBANDHA OF VILLAGE-PADMAPUR
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.:
02
Letter/Advice Date :
03/10/2019
Manmohan singh
280,730
Deduction
Deduction
Tahasildar, Padmapur
6,149
Deduction
Deduction
OS AND CW WELFARES BOARD BHUBANESWAR
3,000
Deduction
Deduction
3,000
Deduction
Deduction
1,121
Deduction
Deduction
6,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:49:38 PM.
×