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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Kalahandi
Block Panchayat & Equivalent :
Kalampur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
BIJU KBK YOJANA
Voucher Date
29/04/2021
Voucher No
BKBK/2021-22/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
B1 - BKBK
Amount (in Rs.)
(in Rs.)
300,000
Particulars
PAID TO SB AC OF GPTA SANJUKTA PANI,TDR. KLMP. AND LABOUR COMMISSIONER BBSR TOWARDS CONST OF CC ORAD AT PANDIGAON KASNAPADA VIDE CR NO. 30,2020-21
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:
030311
Cheque Date :
28/04/2021
Letter/Advice No.:
30311
Letter/Advice Date :
28/04/2021
298,901
Deduction
Deduction
BDO KALAMPUR
1,099
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 07:51:15 AM.
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