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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Kalahandi
Block Panchayat & Equivalent :
Golamunda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
BIJU KBK YOJANA
Voucher Date
01/08/2022
Voucher No
BKBK/2022-23/P/92
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
B1 - BKBK
Amount (in Rs.)
(in Rs.)
700,000
Particulars
PAID TO GURUVA PURTY JE TOWARDS CONSTRUCTION OF GUARDWALL FROM BORGUDA TO BAGABAHAL VIDE CR 25,22-23
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
TAHASILDAR GOLAMUNDA
19,702
Deduction
Deduction
BDO GOLAMUNDA
1,963
Deduction
Deduction
BDO GOLAMUNDA
7,000
Deduction
Deduction
LABOUR COMMISSIONER
7,000
Cheque
Account Type:Treasury PD Account
Account No.:
Cheque No:
058753
Cheque Date:
01/08/2022
664,335
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:18:15 AM.
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