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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Rayagada
Block Panchayat & Equivalent :
Padmapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
BIJU KBK YOJANA
Voucher Date
16/04/2019
Voucher No
BKBK/2019-20/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
B1 - BKBK
Amount (in Rs.)
(in Rs.)
104,163
Particulars
Paid to saroj kumar dash towards execution of the project const of protection wall from gudiabandha RD road to Dharapur near ITDA village.
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.:
28001
Letter/Advice Date :
16/04/2019
27,635
Deduction
Deduction
Tahasildar, Padmapur
11,881
Deduction
Deduction
60,480
Deduction
Deduction
1,042
Deduction
Deduction
1,042
Deduction
Deduction
2,083
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:09:29 PM.
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