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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/162
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
B1 - BKBK
Amount (in Rs.)
(in Rs.)
300,000
Particulars
PAID TO RABINDRANATH PATTANAIK JE TOWARDS CONSTRUCTION OF CC ROAD AT GOLAMUNDA BASTI VIDE CR 31,22-23
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
TAHASILDAR GOLAMUNDA
9,394
Deduction
Deduction
BDO GOLAMUNDA
1,005
Deduction
Deduction
LABOUR COMMISSIONER
3,000
Cheque
Account Type:Treasury PD Account
Account No.:
Cheque No:
068315
Cheque Date:
29/09/2022
286,601
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:49:44 AM.
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