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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/20
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
B2 - BIJU KANDHAMALA YOJANA
Amount (in Rs.)
(in Rs.)
99,990
Particulars
Paid to Snehalata Patra JE towards improvement of road from UGB Bank PWD road to Sartasahi Khajuripada
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.:
6135
Letter/Advice Date :
08/10/2021
92,450
Deduction
Deduction
Security
3,000
Deduction
Deduction
TAHASILDAR KHAJURIPADA
3,214
Deduction
Deduction
Dy Labour Comissioner Phulbani
1,000
Deduction
Deduction
Block Development Officer Khajuripada
326
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:03:59 PM.
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