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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Sonepur
Block Panchayat & Equivalent :
Dunguripali
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
BIJU KBK YOJANA
Voucher Date
08/11/2021
Voucher No
BKBK/2021-22/P/40
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
B1 - BKBK
Amount (in Rs.)
(in Rs.)
500,000
Particulars
BEING THE AMT PAID TO S K DIXIT TOWARDS CONST OF CC ROAD AT CHAMARATIKRA.
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.:
255544
Letter/Advice Date :
08/11/2021
470,531
Deduction
Deduction
TAHASILDAR RAMPUR
15,358
Deduction
Deduction
BDO,DUNGURIPALI
1,611
Deduction
Deduction
CEO~CUM~SECY.
5,000
Deduction
Deduction
BDO,DUNGURIPALI
2,500
Deduction
Deduction
SECURITY DEPOSIT BDO
5,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:39:21 AM.
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