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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/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
B1 - BKBK
Amount (in Rs.)
(in Rs.)
190,000
Particulars
Paid to mutuka dill,vll towards execution of the project const of cc road from 132 KV line to gayatri ashram muchikitipadar,GP-indupur.
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
175,274
Deduction
Deduction
Tahasildar, Padmapur
6,412
Deduction
Deduction
1,900
Deduction
Deduction
1,900
Deduction
Deduction
714
Deduction
Deduction
3,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:34:38 AM.
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