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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Kalahandi
Block Panchayat & Equivalent :
Kokasara
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
BIJU KBK YOJANA
Voucher Date
05/08/2021
Voucher No
BKBK/2021-22/P/22
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
B1 - BKBK
Amount (in Rs.)
(in Rs.)
163,395
Particulars
PAID TO B TUDU AND 2 ORTHERS TO WARDS CONST OF ROAD FROM BADPADAGUDA PUJHARIPADA TO KACHHARAPADA ROAD VIDE CR O 43 2020
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:
Cheque Date :
01/01/1900
Letter/Advice No.:
5552
Letter/Advice Date :
05/08/2021
154,178
Deduction
Deduction
BDO
1,667
Deduction
Deduction
OB#38OC BBSR
1,667
Deduction
Deduction
BDO
701
Deduction
Deduction
TAHASILDAR
5,182
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:18:39 AM.
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