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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Kandhamal
Block Panchayat & Equivalent :
Baliguda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
BIJU KANDHAMAL YOJANA
Voucher Date
07/12/2021
Voucher No
BKY/2021-22/P/36
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
B2 - BIJU KANDHAMALA YOJANA
Amount (in Rs.)
(in Rs.)
400,000
Particulars
Paid to bandita baliarsing JE towards construction of culvert with side guardwall from sindrigaon to ballipadar under sindri gaon gp
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.:
36
Letter/Advice Date :
07/12/2021
365,719
Deduction
Deduction
BDO, BALIGUDA
12,000
Deduction
Deduction
BDO, BALIGUDA
12,685
Deduction
Deduction
BDO, BALIGUDA
4,000
Deduction
Deduction
BDO, BALIGUDA
4,000
Deduction
Deduction
BDO, BALIGUDA
1,596
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:26:08 AM.
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