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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/32
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
B1 - BKBK
Amount (in Rs.)
(in Rs.)
300,000
Particulars
BEING THE AMT PAID TO G C MAHARANA JE TOWARDS CONST OF CC ROAD AT SARASMAL.
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.:
255536
Letter/Advice Date :
07/09/2021
283,909
Deduction
Deduction
TAHASILDAR RAMPUR
9,037
Deduction
Deduction
BDO,DUNGURIPALI
954
Deduction
Deduction
CEO~CUM~SECY.
3,100
Deduction
Deduction
SECURITY DEPOSIT BDO
3,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:08:24 AM.
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