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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 :
Dharamagarh
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
BIJU KBK YOJANA
Voucher Date
22/03/2023
Voucher No
BKBK/2022-23/P/103
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
B1 - BKBK
Amount (in Rs.)
(in Rs.)
443,859
Particulars
paid to juniour engineer dharmagarh padmabati senapati towards const of addl clasroom 2 at rajaram uchhabidyapaitha dumerguda 382,22-23
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
BDO
909
Deduction
Deduction
BDO
4,439
Deduction
Deduction
LABOUR COMMISSIONER
4,439
Deduction
Deduction
TAHASILDAR
4,781
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.:
112820
Letter/Advice Date :
22/03/2023
429,291
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:51:48 AM.
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