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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Kalahandi
Block Panchayat & Equivalent :
Golamunda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
BIJU KBK YOJANA
Voucher Date
09/11/2022
Voucher No
BKBK/2022-23/P/188
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
B1 - BKBK
Amount (in Rs.)
(in Rs.)
400,000
Particulars
PAID TO GURUVA PURTY JE TOWARDS IMP OF ROAD FROM BANDHAGAON TO BORGUDA VIDE CR 10#4722-23
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type:Treasury PD Account
Account No.:
Cheque No:
068352
Cheque Date:
09/11/2022
379,530
Deduction
Deduction
LABOUR COMMISSIONER
4,000
Deduction
Deduction
BDO GOLAMUNDA
4,000
Deduction
Deduction
BDO GOLAMUNDA
1,183
Deduction
Deduction
TAHASILDAR GOLAMUNDA
11,287
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:28:10 AM.
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