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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Kalahandi
Block Panchayat & Equivalent :
Golamunda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
BIJU KBK YOJANA
Voucher Date
01/10/2022
Voucher No
BKBK/2022-23/P/171
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
B1 - BKBK
Amount (in Rs.)
(in Rs.)
246,963
Particulars
PAID TO NIKUNJA BIHARI NAIK JE TOWARDS CONSTRUCTION OF CC AND GUARDWALL FROM BIJU EXPRESSWAY TO JAGANNATTH MANDIR VIDE CR 06,21-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
TAHASILDAR GOLAMUNDA
5,808
Deduction
Deduction
BDO GOLAMUNDA
1,090
Deduction
Deduction
BDO GOLAMUNDA
7,000
Deduction
Deduction
LABOUR COMMISSIONER
2,400
Cheque
Account Type:Treasury PD Account
Account No.:
Cheque No:
068323
Cheque Date:
30/09/2022
230,665
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 04:38:27 AM.
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