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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
22/11/2022
Voucher No
BKBK/2022-23/P/193
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
B1 - BKBK
Amount (in Rs.)
(in Rs.)
197,173
Particulars
PAID TO GURUVA PURTY JE TOWARDS CONSTRUCTION OF ADDL CLASS ROOM AT BHANDARGHARANI HIGH SCHOOL DASPUR VIDE CR 22#4722-23
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
TAHASILDAR GOLAMUNDA
792
Deduction
Deduction
BDO GOLAMUNDA
197
Deduction
Deduction
BDO GOLAMUNDA
2,080
Deduction
Deduction
LABOUR COMMISSIONER
2,080
Cheque
Account Type:Treasury PD Account
Account No.:
Cheque No:
068358
Cheque Date:
22/11/2022
192,024
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:50:37 AM.
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