eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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
18/10/2022
Voucher No
BKBK/2022-23/P/175
Account Head
Expenditure Heads
3054 - Transportation
102 - Culverts
B1 - BKBK
Amount (in Rs.)
(in Rs.)
500,000
Particulars
PAID TO CHITTARANJAN JENA JE TOWARDS CONSTRUCTION OF GUARDWALL FROM FUNDA TO BORGUDA ROAD VIDE CR 04,22-23
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
TAHASILDAR GOLAMUNDA
15,276
Deduction
Deduction
BDO GOLAMUNDA
1,522
Deduction
Deduction
BDO GOLAMUNDA
5,000
Deduction
Deduction
LABOUR COMMISSIONER
5,000
Cheque
Account Type:Treasury PD Account
Account No.:
Cheque No:
068329
Cheque Date:
18/10/2022
473,202
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:43:20 AM.
×