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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/17
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
B2 - BIJU KANDHAMALA YOJANA
Amount (in Rs.)
(in Rs.)
162,585
Particulars
Paid to Snehalata Patra J.E towards construction of Guard Wall at kanikuti Nala at nagaleju of Dalapada G.P
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.:
5354
Letter/Advice Date :
01/09/2021
150,540
Deduction
Deduction
Security
4,878
Deduction
Deduction
TAHASILDAR KHAJURIPADA
5,049
Deduction
Deduction
Dy Labour Comissioner Phulbani
1,626
Deduction
Deduction
Block Development Officer Khajuripada
492
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:33:18 AM.
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