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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
26/05/2022
Voucher No
BKBK/2022-23/P/59
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
B1 - BKBK
Amount (in Rs.)
(in Rs.)
250,000
Particulars
PAID TO RABINDRANATH PATTANAIK JE TOWARDS IMP OF ROAD WITH CD WORK FROM KULIAPADA TO MAHULPADA VIDE CR 57,21-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
TAHASILDAR GOLAMUNDA
7,365
Deduction
Deduction
BDO GOLAMUNDA
736
Deduction
Deduction
BDO GOLAMUNDA
2,500
Deduction
Deduction
LABOUR COMMISSIONER
2,500
Cheque
Account Type:Treasury PD Account
Account No.:
Cheque No:
050995
Cheque Date:
26/05/2022
236,899
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 09:07:47 PM.
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