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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
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
29/09/2022
Voucher No
BKBK/2022-23/P/154
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
B1 - BKBK
Amount (in Rs.)
(in Rs.)
800,000
Particulars
PAID TO GURUVA PURTY JE TOWARDS CONSTRUCTION OF PUTIACHURA COLONYPADA CC ROAD VIDE CR 03,22-223
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
TAHASILDAR GOLAMUNDA
22,277
Deduction
Deduction
BDO GOLAMUNDA
2,391
Deduction
Deduction
BDO GOLAMUNDA
8,000
Deduction
Deduction
LABOUR COMMISSIONER
8,000
Cheque
Account Type:Treasury PD Account
Account No.:
Cheque No:
068311
Cheque Date:
29/09/2022
759,332
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:20:04 AM.
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