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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 :
Malkangiri
Block Panchayat & Equivalent :
Chitrakonda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
BIJU KBK YOJANA
Voucher Date
11/03/2022
Voucher No
BKBK/2021-22/P/23
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
B1 - BKBK
Amount (in Rs.)
(in Rs.)
85,762
Particulars
PAID TO NAYAN CHANDRA SARKAR GPTA TOWARDS CONST OF ROAD WITH CULVERT FROM TEMPORARY COLONY TO CHITRAKONDA DAILY ROAD
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.:
85762
Letter/Advice Date :
11/03/2022
80,687
Deduction
Deduction
SECURITY DEPOSITE
2,573
Deduction
Deduction
EMPTY GUNNY BAG
135
Deduction
Deduction
WORK CONTIGENCY
849
Deduction
Deduction
ODISHA BOARD #38 OTHER CONST WORKER L CESS
858
Deduction
Deduction
TAHASILDAR CHITRAKONDA
660
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:08:06 AM.
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