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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/35
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 LINGARAJ SWAIN JE TOWARDS CONST OF DRAIN AT KIDING BADPADA VIDE CR NO-280 OF 2021-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
BDO, LANJIGARH
639
Deduction
Deduction
OB#38OC WORKERS WELFARE BOARD,BBSR
1,980
Deduction
Deduction
TAHASILDAR LANJIGARH
6,059
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.:
10285
Letter/Advice Date :
30/07/2022
191,322
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:57:29 PM.
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