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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Sonepur
Block Panchayat & Equivalent :
Ullunda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
BIJU KBK YOJANA
Voucher Date
19/08/2021
Voucher No
BKBK/2021-22/P/20
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
B1 - BKBK
Amount (in Rs.)
(in Rs.)
200,000
Particulars
BEING THE AMOUNT PAID TO SUPRIYA GURU, GPTA TOWARDS CONSTRUCTION OF CC ROAD FROM MAHESWAR MANDIR TO ULLUNDA SHIBA MANDIR IN CR NO.171#472020-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
11862986851
Cheque No:
Cheque Date :
Letter/Advice No.:
010327
Letter/Advice Date :
27/07/2021
191,437
Deduction
Deduction
TAHASILDAR ULLUNDA
5,962
Deduction
Deduction
CEO ODISHA BHUBANESWAR
2,000
Deduction
Deduction
BDO ULLUNDA
601
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 05:41:29 AM.
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