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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Kandhamal
Block Panchayat & Equivalent :
Baliguda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
BIJU KANDHAMAL YOJANA
Voucher Date
03/09/2021
Voucher No
BKY/2021-22/P/23
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
B2 - BIJU KANDHAMALA YOJANA
Amount (in Rs.)
(in Rs.)
300,000
Particulars
paid to jatia bhoi excutant towards construction of cc road of media tundi upper pada under landagan gp cr no. 09-2019-20.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
29470110034682
Cheque No:
Cheque Date :
Letter/Advice No.:
23
Letter/Advice Date :
03/09/2021
279,844
Deduction
Deduction
BDO, BALIGUDA
6,000
Deduction
Deduction
BDO, BALIGUDA
9,892
Deduction
Deduction
BDO, BALIGUDA
3,000
Deduction
Deduction
BDO, BALIGUDA
1,264
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:01:24 AM.
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