eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
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
25/03/2022
Voucher No
BKBK/2021-22/P/24
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
B1 - BKBK
Amount (in Rs.)
(in Rs.)
250,000
Particulars
PAID TO MISS SMITA BISWAL JE TOWARDS CONST OF GUARD WALL AT KANDHATOPI VIDE CR NO-273 OF 2021-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
11674334796
Cheque No:
Cheque Date :
Letter/Advice No.:
76731
Letter/Advice Date :
23/03/2022
237,325
Deduction
Deduction
BDO, LANJIGARH
1,047
Deduction
Deduction
OB#38OC WORKERS WELFARE BOARD,BBSR
2,500
Deduction
Deduction
TAHASILDAR LANJIGARH
9,128
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 03:03:21 AM.
×