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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Kalahandi
Block Panchayat & Equivalent :
Bhawanipatna
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
BIJU KBK YOJANA
Voucher Date
02/03/2023
Voucher No
BKBK/2022-23/P/139
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
B1 - BKBK
Amount (in Rs.)
(in Rs.)
896,546
Particulars
Paid to MK SETHI , JE towards Const of Bridge at Chahagaon Tel River Ghat Podmundi Nallah in Chahagaon , Vide CR no- 396,21-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
BDO, BHAWANIPATNA
8,000
Deduction
Deduction
BDO, BHAWANIPATNA
2,657
Deduction
Deduction
BDO, BHAWANIPATNA
9,000
Deduction
Deduction
TAHASILDAR, BHAWANIPATNA
19,439
Deduction
Deduction
CESS
9,000
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.:
1
Letter/Advice Date :
02/03/2023
848,450
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 07:07:26 PM.
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