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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Kalahandi
Block Panchayat & Equivalent :
Lanjigarh
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
BIJU KBK YOJANA
Voucher Date
02/03/2021
Voucher No
BKBK/2020-21/P/37
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
B1 - BKBK
Amount (in Rs.)
(in Rs.)
200,000
Particulars
PAID TO SRI RANJAN KUMAR DASH ,JE TOWARDS CONST OF CC ROAD AT BADSARHIPADAR ADIBASIPADA VIDE CR NO-55 OF 2020-21
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.:
16779
Letter/Advice Date :
17/02/2021
RANJAN KUMAR DASH JE
188,606
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
16779
Letter/Advice Date :
17/02/2021
TAHASILDAR LANJIGARH
6,724
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
16779
Letter/Advice Date :
17/02/2021
ODISHA BUILDINH #38 OTHER CONST. WORKERS WELFARE BOA
2,000
Deduction
Deduction
BDO, LANJIGARH
670
Deduction
Deduction
BDO, LANJIGARH
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:27:03 AM.
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