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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Rayagada
Block Panchayat & Equivalent :
Padmapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
BIJU KBK YOJANA
Voucher Date
25/06/2019
Voucher No
BKBK/2019-20/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
B1 - BKBK
Amount (in Rs.)
(in Rs.)
56,739
Particulars
Paid to general store and oth towards execution of the project imp of diversion weir at korama nalla kindraguda.
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.:
01
Letter/Advice Date :
25/06/2019
35,209
Deduction
Deduction
16,850
Deduction
Deduction
Tahasildar, Padmapur
2,198
Deduction
Deduction
563
Deduction
Deduction
563
Deduction
Deduction
207
Deduction
Deduction
1,149
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:36:41 AM.
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