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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Rayagada
Block Panchayat & Equivalent :
Padmapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
BIJU KBK YOJANA
Voucher Date
10/07/2019
Voucher No
BKBK/2019-20/P/14
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
B1 - BKBK
Amount (in Rs.)
(in Rs.)
190,000
Particulars
PAID TO SUBASH KADRAKA ,VLL TOWARDS EXECUTION OF THE WORK CONST OF CC ROAD FROM PWD ROAD TO KIMAJHULA,GP-DERIGAM
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
3,800
Deduction
Deduction
762
Deduction
Deduction
1,900
Deduction
Deduction
1,900
Deduction
Deduction
8,369
Letter/Advice
Account Type:Bank
Account No.:
04830100007684
Cheque No:
Cheque Date :
Letter/Advice No.:
64
Letter/Advice Date :
10/07/2019
173,269
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 03:50:51 AM.
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