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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Kalahandi
Block Panchayat & Equivalent :
Narala
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
BIJU KBK YOJANA
Voucher Date
01/03/2023
Voucher No
BKBK/2022-23/P/28
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
B1 - BKBK
Amount (in Rs.)
(in Rs.)
71,283
Particulars
PAID TO SUKANTI BISWAL, JE TOWARDS CONST OF CULVERT AND GUARDWALL FROM PALSAPADA TO KARMEGAON VIDE CR NO. 32#4720-21 OUT OF BKBK DISTRICT SECTOR.
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 :
Letter/Advice No.:
106808
Letter/Advice Date :
22/02/2023
68,138
Deduction
Deduction
255
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.:
106808
Letter/Advice Date :
22/02/2023
ASST LABOUR COMMISSIONER BHAWANIPATNA
745
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.:
106808
Letter/Advice Date :
22/02/2023
TAHASILDAR, NARLA
2,145
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 02:34:50 PM.
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