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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Kalahandi
Block Panchayat & Equivalent :
Kokasara
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
BIJU KBK YOJANA
Voucher Date
20/01/2022
Voucher No
BKBK/2021-22/P/27
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
B1 - BKBK
Amount (in Rs.)
(in Rs.)
200,000
Particulars
PAID TO AMBIKA PRASAD MAJHI JE TO WARDS IMP OF ROAD FROM KARATIKRIPADA TO DANGARI ROAD VIDE CR NO 187 21 22
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 :
Letter/Advice No.:
72633
Letter/Advice Date :
20/01/2022
180,825
Deduction
Deduction
BDO
2,000
Deduction
Deduction
OB#38OC BBSR
2,000
Deduction
Deduction
BDO
5,000
Deduction
Deduction
TAHASILDAR
10,175
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:28:06 PM.
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