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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Rayagada
Block Panchayat & Equivalent :
Padmapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
BIJU KBK YOJANA
Voucher Date
13/08/2019
Voucher No
BKBK/2019-20/P/15
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
B1 - BKBK
Amount (in Rs.)
(in Rs.)
300,000
Particulars
PAID TO MM SINGH JE TOWARDS EXECUTION OF THE PROJECT CONST OF BRIDGE AT TUAGUDI ,GP-LIKITIPADAR.
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 :
13/08/2019
Manmohan singh
277,815
Deduction
Deduction
Tahasildar, Padmapur
9,303
Deduction
Deduction
2,981
Deduction
Deduction
2,981
Deduction
Deduction
920
Deduction
Deduction
6,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:14:13 AM.
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