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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
18/11/2021
Voucher No
BKY/2021-22/P/24
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
B2 - BIJU KANDHAMALA YOJANA
Amount (in Rs.)
(in Rs.)
346,289
Particulars
Paid to Pradeep Kumar Pradhan TC towards Drinking water supply at Nediguda village CCR No- 55 of 2021-22
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.:
6510
Letter/Advice Date :
18/11/2021
291,505
Deduction
Deduction
Security
10,389
Deduction
Deduction
Dy Labour Comissioner Phulbani
3,423
Deduction
Deduction
25,972
Deduction
Deduction
Block Development Officer Khajuripada
15,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:07:47 AM.
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