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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Rayagada
Block Panchayat & Equivalent :
Padmapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
BIJU KBK YOJANA
Voucher Date
06/11/2019
Voucher No
BKBK/2019-20/P/31
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
B1 - BKBK
Amount (in Rs.)
(in Rs.)
105,748
Particulars
PAID TO SHRI AMEER PANDA,VLL TOWARDS EXECUTION OF THE WORK CONST OF CULVERT TO NALLA OF BADASAHI TO BATHING WELL OF AKHUSING ,PADAMPUR BLOCK
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.:
28013
Letter/Advice Date :
06/11/2019
100,105
Deduction
Deduction
Tahasildar, Padmapur
1,177
Deduction
Deduction
OS AND CW WELFARES BOARD BHUBANESWAR
1,037
Deduction
Deduction
1,037
Deduction
Deduction
277
Deduction
Deduction
2,115
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:25:07 AM.
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