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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Kalahandi
Block Panchayat & Equivalent :
Kokasara
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
BIJU KBK YOJANA
Voucher Date
19/05/2022
Voucher No
BKBK/2022-23/P/11
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
B1 - BKBK
Amount (in Rs.)
(in Rs.)
200,000
Particulars
PAID TO PANCHANAN BISHOI TO WARDS IMP OF ROAD FROM BHATIPADA TO PMGSY ROAD KAIBARTAPADA VIDE CR NO 189 202122
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
TAHASILDAR KOKSARA
6,186
Deduction
Deduction
BDO
809
Deduction
Deduction
ODISHA BUILDING AND OTHER CONSTRUCTION WORKERS
1,959
Deduction
Deduction
BDO
1,959
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.:
22640
Letter/Advice Date :
19/05/2022
189,087
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:18:29 PM.
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