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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
20/10/2022
Voucher No
BKBK/2022-23/P/183
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
B1 - BKBK
Amount (in Rs.)
(in Rs.)
480,827
Particulars
PAID TO GURUVA PURTY JE TOWARDS CONSTRUCTION OF ADDL CLASS ROOM AT BANDHARGHARANI HIGH SCHOOL DASPUR VIDE CR 22,22-23
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
TAHASILDAR GOLAMUNDA
9,826
Deduction
Deduction
BDO GOLAMUNDA
823
Deduction
Deduction
BDO GOLAMUNDA
4,700
Deduction
Deduction
LABOUR COMMISSIONER
4,700
Cheque
Account Type:Treasury PD Account
Account No.:
Cheque No:
068332
Cheque Date:
26/10/2022
460,778
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:37:28 AM.
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