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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 :
Nabarangpur
Block Panchayat & Equivalent :
Kosagumuda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
BIJU KBK YOJANA
Voucher Date
15/07/2021
Voucher No
BKBK/2021-22/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
B1 - BKBK
Amount (in Rs.)
(in Rs.)
240,208
Particulars
PAID RS. 236244.00 TO SRI B.B.SATAPATHY, GPTA TOWARDS CONSTRUCTION OF ADDL. CLASS ROOM AT J.K.HIGH SCHOOL, BM, SEMLA VIDE CR NO 13#472020-21.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
84042384072
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
678068
Letter/Advice Date :
15/07/2021
236,244
Deduction
Deduction
TAHASILDAR KODINGA
1,178
Deduction
Deduction
BDO KOSAGUMUDA
358
Deduction
Deduction
DISTRICT LABOUR OFFICER NABARANGPUR
2,428
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:19:32 AM.
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