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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Sonepur
Block Panchayat & Equivalent :
Dunguripali
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
BIJU KBK YOJANA
Voucher Date
11/02/2022
Voucher No
BKBK/2021-22/P/61
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
B1 - BKBK
Amount (in Rs.)
(in Rs.)
130,485
Particulars
BEING THE AMT PAID TO S K SAHU JE FOR CONST OF CULVERT OVER NALLAH CHANDALI TO BHALUPALI.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
SECURITY DEPOSIT BDO
408
Deduction
Deduction
WORK CONTIGEINCY BDO
1,310
Deduction
Deduction
CEO~CUM~SECY.
1,310
Deduction
Deduction
BDO,DUNGURIPALI
402
Deduction
Deduction
TAHASILDAR RAMPUR
4,162
Letter/Advice
Account Type:Bank
Account No.:
12003078158
Cheque No:
Cheque Date :
Letter/Advice No.:
255564
Letter/Advice Date :
11/02/2022
122,893
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 01:53:20 PM.
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