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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Kalahandi
Block Panchayat & Equivalent :
Golamunda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
BIJU KBK YOJANA
Voucher Date
08/09/2021
Voucher No
BKBK/2021-22/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
B1 - BKBK
Amount (in Rs.)
(in Rs.)
343,869
Particulars
PAID TO S K BEHERA JE TOWARDS CONSTRUCTION OF GUARD WALL NEAR GAITELI NALLA BRIDGE AT KANAKPUR VIDE CR 57,20-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type:Treasury PD Account
Account No.:
Cheque No:
065309
Cheque Date:
07/09/2021
328,119
Deduction
Deduction
LABOUR COMMISSIONER
3,500
Deduction
Deduction
BDO GOLAMUNDA
714
Deduction
Deduction
TAHASILDAR GOLAMUNDA
11,536
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:22:44 AM.
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