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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Rayagada
Block Panchayat & Equivalent :
Padmapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
BIJU KBK YOJANA
Voucher Date
20/12/2019
Voucher No
BKBK/2019-20/P/36
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
B1 - BKBK
Amount (in Rs.)
(in Rs.)
100,000
Particulars
PAID TO PK MISHRA JE TOWARDS EXECUTION OF THE WORK COSBT OF P W FROM BIRIPADAR SMASAN ROAD TO BIRIPADAR OF KHAMAPADAR 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.:
03
Letter/Advice Date :
20/12/2019
Pratap Ku Mishra JE
91,537
Deduction
Deduction
Tahasildar, Padmapur
4,162
Deduction
Deduction
OS AND CW WELFARES BOARD BHUBANESWAR
1,000
Deduction
Deduction
1,000
Deduction
Deduction
2,000
Deduction
Deduction
301
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:56:56 PM.
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