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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 :
Lanjigarh
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
BIJU KBK YOJANA
Voucher Date
13/05/2022
Voucher No
BKBK/2022-23/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
B1 - BKBK
Amount (in Rs.)
(in Rs.)
300,000
Particulars
PAID TO SRI HADIBANDHU TUDU ,JE TOWARDS CONST OF CC ROAD AT MASKAGUDA PRAHARI MANDAP TO BANDHA VIDE CR NO-204 OF 2021-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
BDO, LANJIGARH
3,000
Deduction
Deduction
BDO, LANJIGARH
1,228
Deduction
Deduction
OB#38OC WORKERS WELFARE BOARD,BBSR
3,000
Deduction
Deduction
TAHASILDAR LANJIGARH
9,586
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.:
10216
Letter/Advice Date :
04/05/2022
283,186
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 07:31:36 PM.
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