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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Kalahandi
Block Panchayat & Equivalent :
Lanjigarh
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
BIJU KBK YOJANA
Voucher Date
21/10/2022
Voucher No
BKBK/2022-23/P/39
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
B1 - BKBK
Amount (in Rs.)
(in Rs.)
350,000
Particulars
PAID TO SRI BHAWANI SHANKAR SETHI JE TOWARDS GHAT CUTTING AND APPROACH ROAD AT KOKSURE VIDE CR NO-264 OF 2021-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
BDO, LANJIGARH
3,500
Deduction
Deduction
BDO, LANJIGARH
1,201
Deduction
Deduction
OB#38OC WORKERS WELFARE BOARD,BBSR
3,500
Deduction
Deduction
TAHASILDAR LANJIGARH
9,920
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.:
73129
Letter/Advice Date :
19/10/2022
331,879
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 10:14:21 AM.
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