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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Kandhamal
Block Panchayat & Equivalent :
Kotagarh
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
BIJU KANDHAMAL YOJANA
Voucher Date
22/07/2021
Voucher No
BKY/2021-22/P/3
Account Head
Expenditure Heads
2702 - Minor Irrigation
101 - Minor Irrigation Projects
B2 - BIJU KANDHAMALA YOJANA
Amount (in Rs.)
(in Rs.)
1,000,000
Particulars
PAID TO BHAJARAM BEHERA, JE TOWARDS 1ST AND FINAL RA OF CONST. OF METALLING OF ROAD FROM LIMDAMAHA TO TUAGUDA VIDE CR NO. 21 OF 2020-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
31539620502
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
1456
Letter/Advice Date :
22/07/2021
912,796
Deduction
Deduction
20,000
Deduction
Deduction
55,395
Deduction
Deduction
10,000
Deduction
Deduction
1,809
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:38:08 PM.
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