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
25/05/2022
Voucher No
BKBK/2022-23/P/47
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
B1 - BKBK
Amount (in Rs.)
(in Rs.)
250,000
Particulars
PAID TO RABINDRANATH PATTANAIK JE TOWARDS IMP OF ROAD WITH CD WORK FROM BORIGUMA TO UDANTI RIVER VIDE CR 44,21-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
TAHASILDAR GOLAMUNDA
16,995
Deduction
Deduction
BDO GOLAMUNDA
558
Deduction
Deduction
BDO GOLAMUNDA
2,500
Deduction
Deduction
LABOUR COMMISSIONER
2,500
Cheque
Account Type:Treasury PD Account
Account No.:
Cheque No:
050983
Cheque Date:
25/05/2022
227,447
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:55:19 AM.
×