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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
25/05/2022
Voucher No
BKBK/2022-23/P/39
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
B1 - BKBK
Amount (in Rs.)
(in Rs.)
400,000
Particulars
PAID TO PESKAR DHRUA JE TOWARDS IMP OF ROAD FROM BANDHAGAON TO BORGUDA VIDE CR 37,21-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
TAHASILDAR GOLAMUNDA
13,140
Deduction
Deduction
BDO GOLAMUNDA
1,396
Deduction
Deduction
BDO GOLAMUNDA
4,000
Deduction
Deduction
LABOUR COMMISSIONER
4,000
Cheque
Account Type:Treasury PD Account
Account No.:
Cheque No:
050975
Cheque Date:
17/05/2022
377,464
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 11:54:11 PM.
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