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
15/10/2019
Voucher No
BKBK/2019-20/P/30
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
B1 - BKBK
Amount (in Rs.)
(in Rs.)
56,459
Particulars
PAID TO GANDHI TRADERS AND 2 OTH 2 ND RA BILL ON EXECUTION OF THE WORK IMP OF DRAINAGE SYSTEM IN VILLAGE-GUDIABANDHA
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 :
15/10/2019
52,153
Deduction
Deduction
Tahasildar, Padmapur
1,878
Deduction
Deduction
554
Deduction
Deduction
554
Deduction
Deduction
191
Deduction
Deduction
1,129
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:52:38 AM.
×