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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/28
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
B2 - BIJU KANDHAMALA YOJANA
Amount (in Rs.)
(in Rs.)
300,000
Particulars
Paid to Santoshi Sahoo, GPTA towards Improvement of Road from Urumunda Mallick Sahi to Gramaseni Kutibari of Khajuripada GP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
Contigency
3,000
Deduction
Deduction
Block Development Officer Khajuripada
971
Deduction
Deduction
LABOUR CESS
3,000
Deduction
Deduction
TAHASILDAR KHAJURIPADA
9,843
Deduction
Deduction
Security
9,000
Letter/Advice
Account Type:Bank
Account No.:
12334018513
Cheque No:
Cheque Date :
Letter/Advice No.:
6620
Letter/Advice Date :
30/11/2021
274,186
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:07:45 PM.
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