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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Nabarangpur
Block Panchayat & Equivalent :
Kosagumuda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
BIJU KBK YOJANA
Voucher Date
23/08/2021
Voucher No
BKBK/2021-22/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
B1 - BKBK
Amount (in Rs.)
(in Rs.)
239,269
Particulars
PAID RS. 237772.00 TO SRI DEEPAK RAJ BHATRA, JE TOWARDS CONSTRUCTION OF ADDL. CLASS ROOM AT MJ HIGH SCHOOL, MODEIGAM VIDE CR NO 12#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 :
Letter/Advice No.:
678069
Letter/Advice Date :
22/08/2021
237,772
Deduction
Deduction
TAHSILDAR KODINGA
1,197
Deduction
Deduction
BDO KOSAGUMUDA
300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:52:50 AM.
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