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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Kalahandi
Block Panchayat & Equivalent :
Golamunda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
BIJU KBK YOJANA
Voucher Date
10/05/2022
Voucher No
BKBK/2022-23/P/12
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
B1 - BKBK
Amount (in Rs.)
(in Rs.)
150,000
Particulars
PAID TO GURUVA PURTY JE TOWARDS IMP OF ROAD FROM MAIN ROAD TO DARLIPADA VIDE CR 55,21-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
TAHASILDAR GOLAMUNDA
14,700
Deduction
Deduction
LABOUR COMMISSIONER
1,500
Cheque
Account Type:Treasury PD Account
Account No.:
Cheque No:
050922
Cheque Date:
05/05/2022
133,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:44:57 AM.
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