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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Sonepur
Block Panchayat & Equivalent :
Dunguripali
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
BIJU KBK YOJANA
Voucher Date
07/09/2021
Voucher No
BKBK/2021-22/P/31
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
B1 - BKBK
Amount (in Rs.)
(in Rs.)
167,038
Particulars
BEING THE AMT PAID TO S K SAHU JE TOWARDS CONST OF CC BUILDING AT HANUMAN TEMPLE TILEIMAL.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
12003078158
Cheque No:
Cheque Date :
Letter/Advice No.:
255535
Letter/Advice Date :
07/09/2021
155,579
Deduction
Deduction
TAHASILDAR RAMPUR
4,064
Deduction
Deduction
BDO,DUNGURIPALI
285
Deduction
Deduction
CEO~CUM~SECY.
1,770
Deduction
Deduction
WORK CONTIGEINCY BDO
3,340
Deduction
Deduction
SECURITY DEPOSIT BDO
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:41:40 PM.
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