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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Kandhamal
Block Panchayat & Equivalent :
Khajuripada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
BIJU KANDHAMAL YOJANA
Voucher Date
09/04/2021
Voucher No
BKY/2021-22/P/1
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
B2 - BIJU KANDHAMALA YOJANA
Amount (in Rs.)
(in Rs.)
337,415
Particulars
Paid to J.E Snahalata Patra towards construction of Guard wall at Kanitati Nala village Nagaleju GP Dalapada
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 :
01/01/1900
Letter/Advice No.:
1583
Letter/Advice Date :
09/04/2021
312,533
Deduction
Deduction
Security
10,122
Deduction
Deduction
Thasildar Khajuripada
10,378
Deduction
Deduction
Dy Labour Comissioner Phulbani
3,374
Deduction
Deduction
Block Development Officer Khajuripada
1,008
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:04:40 AM.
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