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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Balangir
Block Panchayat & Equivalent :
Loisinga
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
BIJU KBK YOJANA
Voucher Date
25/10/2021
Voucher No
BKBK/2021-22/P/29
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
B1 - BKBK
Amount (in Rs.)
(in Rs.)
300,000
Particulars
PAID TO JUNIOR ENGINEER-2 (K.DAS) TOWARDS CONST.OF CC ROAD FROM NARAYANA RANA GALI TO FIRE STATION AT BURDA OF CR NO.- 60#4721-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.:
5890
Letter/Advice Date :
26/10/2021
277,796
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.:
5890
Letter/Advice Date :
26/10/2021
9,338
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.:
5890
Letter/Advice Date :
26/10/2021
3,000
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.:
5890
Letter/Advice Date :
26/10/2021
3,866
Deduction
Deduction
6,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 12:26:59 AM.
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