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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
18/10/2022
Voucher No
BKBK/2022-23/P/179
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
B1 - BKBK
Amount (in Rs.)
(in Rs.)
500,000
Particulars
PAID TO NIKUNJA BIHARI NAIK JE TOWARDS IMP OF ROAD FROM HANSPADA TO BARPALI CHOWK VIDE CR 29,22-23
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
TAHASILDAR GOLAMUNDA
10,647
Deduction
Deduction
BDO GOLAMUNDA
1,540
Deduction
Deduction
BDO GOLAMUNDA
5,000
Deduction
Deduction
LABOUR COMMISSIONER
5,000
Cheque
Account Type:Treasury PD Account
Account No.:
Cheque No:
068304
Cheque Date:
29/08/2022
477,813
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:08:00 PM.
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