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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Kalahandi
Block Panchayat & Equivalent :
Dharamagarh
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
BIJU KBK YOJANA
Voucher Date
07/03/2022
Voucher No
BKBK/2021-22/P/149
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
B1 - BKBK
Amount (in Rs.)
(in Rs.)
300,000
Particulars
PAID TO BIRENDRA KU MEHERT OWADS CONST OF CC ROAD HARIJANPADA TO CHHATAGOHIRA TENDAPALIC 292,21-22
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.:
95614
Letter/Advice Date :
07/03/2022
283,253
Deduction
Deduction
BDO
1,190
Deduction
Deduction
BDO
3,000
Deduction
Deduction
LABOUR COMMISSIONER
3,000
Deduction
Deduction
TAHASILDAR
9,557
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:38:25 AM.
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