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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
11/05/2022
Voucher No
BKBK/2022-23/P/20
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
B1 - BKBK
Amount (in Rs.)
(in Rs.)
473,021
Particulars
PAID TO SUBASH KUMAR PANDA JE TOWARDS GRAVITY FED DRINKING WATER PROJECT AT CHURAPAHAD NALLA VIDE CR 01,21-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
TAHASILDAR GOLAMUNDA
5,799
Deduction
Deduction
BDO GOLAMUNDA
393
Deduction
Deduction
BDO GOLAMUNDA
4,643
Deduction
Deduction
LABOUR COMMISSIONER
4,643
Cheque
Account Type:Treasury PD Account
Account No.:
Cheque No:
050958
Cheque Date:
07/05/2022
457,543
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 05:05:29 AM.
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