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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Koraput
Block Panchayat & Equivalent :
Laxmipur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
BIJU KBK YOJANA
Voucher Date
01/07/2022
Voucher No
BKBK/2022-23/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
B1 - BKBK
Amount (in Rs.)
(in Rs.)
102,742
Particulars
CR NO450#4718-19 PAID TO GOPAL MINZ AND OTHERS TOWARDS CONSTRUCTION OF CC ROAD WALL AT DONGRI COLONY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
ECB
405
Deduction
Deduction
SD
2,055
Deduction
Deduction
WORK CONTIGENCY
1,027
Letter/Advice
Account Type:Bank
Account No.:
53591
Cheque No:
Cheque Date :
Letter/Advice No.:
987
Letter/Advice Date :
28/04/2022
ODISHA BUILDING AND OTHER CONST WELFARE BOARD BBSR
954
Letter/Advice
Account Type:Bank
Account No.:
53591
Cheque No:
Cheque Date :
Letter/Advice No.:
987
Letter/Advice Date :
28/04/2022
TAHASILDAR LAXMIPUR (ROYALTY)
4,484
Letter/Advice
Account Type:Bank
Account No.:
53591
Cheque No:
Cheque Date :
Letter/Advice No.:
987
Letter/Advice Date :
28/04/2022
93,817
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:56:26 PM.
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