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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
30/12/2019
Voucher No
BKBK/2019-20/P/37
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
B1 - BKBK
Amount (in Rs.)
(in Rs.)
150,000
Particulars
Paid to h k panda je execution towards execution of the work const of cc road from sundhi sahi to main canal of village perpangu gp-akhusingi
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.:
28015
Letter/Advice Date :
30/12/2019
138,494
Deduction
Deduction
Tahasildar, Padmapur
4,971
Deduction
Deduction
OS AND CW WELFARES BOARD BHUBANESWAR
1,500
Deduction
Deduction
1,500
Deduction
Deduction
535
Deduction
Deduction
3,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:17:23 PM.
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