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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Kandhamal
Block Panchayat & Equivalent :
Khajuripada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
BIJU KANDHAMAL YOJANA
Voucher Date
01/03/2022
Voucher No
BKY/2021-22/P/26
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
B2 - BIJU KANDHAMALA YOJANA
Amount (in Rs.)
(in Rs.)
211,732
Particulars
Paid to Smt. Snehalata Patra JE towards Construction of Culvert on the road from Balaskumpa to Garadapakhi, Balaskumpa GP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
Block Development Officer Khajuripada
670
Deduction
Deduction
TAHASILDAR KHAJURIPADA
6,814
Deduction
Deduction
LABOUR CESS
2,117
Deduction
Deduction
Security
6,352
Letter/Advice
Account Type:Bank
Account No.:
12334018513
Cheque No:
Cheque Date :
Letter/Advice No.:
6617
Letter/Advice Date :
30/11/2021
195,779
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:28:07 AM.
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