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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Kalahandi
Block Panchayat & Equivalent :
Lanjigarh
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
BIJU KBK YOJANA
Voucher Date
05/08/2022
Voucher No
BKBK/2022-23/P/33
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
B1 - BKBK
Amount (in Rs.)
(in Rs.)
181,477
Particulars
PAID TO SRI LANGARAJ SWAIN JE TOWARDS IMPROVEMENT OF ROAD FROM SAPOGUNDRI TO GANGPENU VIDE CR NO-266 OF 2021-22 UNDER BIJU KBK
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.:
10278
Letter/Advice Date :
30/07/2022
174,741
Deduction
Deduction
TAHASILDAR LANJIGARH
4,457
Deduction
Deduction
OB#38OC WORKERS WELFARE BOARD,BBSR
1,797
Deduction
Deduction
BDO, LANJIGARH
482
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:12:27 AM.
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