eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Kandhamal
Block Panchayat & Equivalent :
Khajuripada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
BIJU KANDHAMAL YOJANA
Voucher Date
01/11/2021
Voucher No
BKY/2021-22/P/13
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
B2 - BIJU KANDHAMALA YOJANA
Amount (in Rs.)
(in Rs.)
449,385
Particulars
Paid to Snehalata Patra J.E towards completion of incomplete Kalyan Mandap with sanitary and water facility
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
12334018513
Cheque No:
Cheque Date :
Letter/Advice No.:
5348
Letter/Advice Date :
01/09/2021
405,397
Deduction
Deduction
Contigency
10,000
Deduction
Deduction
TAHASILDAR KHAJURIPADA
14,516
Deduction
Deduction
Dy Labour Comissioner Phulbani
4,400
Deduction
Deduction
Block Development Officer Khajuripada
1,872
Deduction
Deduction
Security
13,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:36:15 AM.
×