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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
31/01/2022
Voucher No
BKBK/2021-22/P/29
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
B1 - BKBK
Amount (in Rs.)
250,000
Particulars
PAID TO BAISHAKHU HARIJON AND ORTHERS TOWORK IMP OF ROAD FROM DALGUMA BASTI TO TENDOPALI ROAD VIDE CR NO 184 2021 22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.:
72638
Letter/Advice Date :
31/01/2022
240,730
Deduction
Deduction
OB#38OC BBSR
2,451
Deduction
Deduction
BDO
2,640
Deduction
Deduction
TAHASILDAR
4,179
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 11:08:33 PM.
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