eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Rayagada
Block Panchayat & Equivalent :
Padmapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
BIJU KBK YOJANA
Voucher Date
21/05/2019
Voucher No
BKBK/2019-20/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
B1 - BKBK
Amount (in Rs.)
(in Rs.)
219,000
Particulars
PAID TO SHRI HK PANDA,JE OF THIS OFFICE TOWARDS EXECUTION OF THE WORK CONST OF CUMMUNITY CENTER AT 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.:
28003
Letter/Advice Date :
21/05/2019
H K Panda JE
204,656
Deduction
Deduction
Tahasildar, Padmapur
5,076
Deduction
Deduction
2,190
Deduction
Deduction
2,190
Deduction
Deduction
488
Deduction
Deduction
4,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 12:17:17 AM.
×