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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Nabarangpur
Block Panchayat & Equivalent :
Chandahandi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
BIJU KBK YOJANA
Voucher Date
05/10/2021
Voucher No
BKBK/2021-22/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
B1 - BKBK
Amount (in Rs.)
(in Rs.)
150,000
Particulars
PAID TO U N MURMU JE TOWARDS CONST OF CC ROAD AT MANIPADAR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
BKBK12251052249
Cheque No:
Cheque Date :
Letter/Advice No.:
143182
Letter/Advice Date :
09/09/2021
143,182
Deduction
Deduction
TAHOSILDAR CHANDAHANDI
4,698
Deduction
Deduction
ODISHA BUILDING AND CONST BOARD BBSR1
1,500
Deduction
Deduction
BDO, Chandahandi
620
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:31:50 AM.
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