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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Nabarangpur
Block Panchayat & Equivalent :
Raighar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
BIJU KBK YOJANA
Voucher Date
02/12/2021
Voucher No
BKBK/2021-22/P/6
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 TO NEW SCHOOL AT CHHELIDONGRI UNDER CHHELIDONGRI GP VIDE CR NO. 12..2021-21
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.:
969040
Letter/Advice Date :
02/12/2021
BM SBI RAIGHAR
188,571
Deduction
Deduction
TAHSILDAR RAIGHAR
8,620
Deduction
Deduction
BDO RAIGHAR
809
Deduction
Deduction
OB #38 OCW WELFARE BOARD BHUBANESWAR
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:14:21 AM.
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