eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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
17/05/2022
Voucher No
BKBK/2022-23/P/35
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
B1 - BKBK
Amount (in Rs.)
(in Rs.)
500,000
Particulars
PAID TO PESKAR DHRUA JE TOWARDS CONSTRUCTION OF GUARDWALL ON THE ROAD FROM PUTIACHURA TO COLONYPADA VIDE CR 08,21-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
TAHASILDAR GOLAMUNDA
15,378
Deduction
Deduction
BDO GOLAMUNDA
1,524
Deduction
Deduction
BDO GOLAMUNDA
5,000
Deduction
Deduction
LABOUR COMMISSIONER
5,000
Cheque
Account Type:Treasury PD Account
Account No.:
Cheque No:
050974
Cheque Date:
17/05/2022
473,098
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 10:43:07 PM.
×