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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Kalahandi
Block Panchayat & Equivalent :
Kalampur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
BIJU KBK YOJANA
Voucher Date
02/07/2021
Voucher No
BKBK/2021-22/P/12
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
B1 - BKBK
Amount (in Rs.)
(in Rs.)
250,000
Particulars
PAID TO SB AC NO. 31874991664 OF NABIN TUDU JE TOWARDS CONST. OF CC ROAD FROM TINCHHAWK TO SAPUABARI PRAHARI MANDAP AT ICHHAPUR VIDE CR NO. 383,18-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
030335
Cheque Date :
01/07/2021
Letter/Advice No.:
30335
Letter/Advice Date :
01/07/2021
235,830
Deduction
Deduction
TAHASILDAR KALAMPUR ROYALTY
8,322
Deduction
Deduction
CESS TAX
2,500
Deduction
Deduction
BDO KALAMPUR
2,500
Deduction
Deduction
BDO KALAMPUR
848
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:31:57 PM.
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