eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Nabarangpur
Block Panchayat & Equivalent :
Raighar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
BIJU KBK YOJANA
Voucher Date
18/09/2021
Voucher No
BKBK/2021-22/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
B1 - BKBK
Amount (in Rs.)
(in Rs.)
200,000
Particulars
PAYMENT TOWARDS CONSTRUCTION OF CC ROAD FROM PAKHNAPARA RD ROAD TO PAKHNAPARA VILLAGE ROAD VIDE CR NO. 13.20-21 UNDER CHHELIDONGRI GP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
BKBKSBIRAI30387846867
Cheque No:
Cheque Date :
Letter/Advice No.:
969037
Letter/Advice Date :
18/09/2021
BM SBI RAIGHAR
189,005
Deduction
Deduction
TAHSILDAR RAIGHAR
8,179
Deduction
Deduction
BDO RAIGHAR
816
Deduction
Deduction
OB #38 OCW WELFARE BOARD BHUBANESWAR
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:08:32 PM.
×