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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Kalahandi
Block Panchayat & Equivalent :
Karlamunda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
BIJU KBK YOJANA
Voucher Date
01/10/2022
Voucher No
BKBK/2022-23/P/19
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
B1 - BKBK
Amount (in Rs.)
(in Rs.)
300,000
Particulars
PAID TO SISIRA SABAR,JE TOWARDS CONST. OF CC ROAD AND GUARD WALL FROM DUKERMAL TO BHIMAGUDI VIDE CR NO. 124#4721-22.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
EGB
1,263
Deduction
Deduction
WORK CONTIGENCY
3,000
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.:
15948
Letter/Advice Date :
17/06/2022
3,000
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.:
15948
Letter/Advice Date :
17/06/2022
9,586
Letter/Advice
Account Type:Bank
Account No.:
30644131198
Cheque No:
Cheque Date :
Letter/Advice No.:
15948
Letter/Advice Date :
17/06/2022
283,151
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 07:20:14 AM.
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