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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/23
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 SANJUKTA KUMARI PADHAN, JE TOWARDS CONSTRUCTION OF CULVERT AT DHULDHULA TO MORALI ROAD IN CR NO.101#472020-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
TAHASILDAR ULLUNDA
7,788
Deduction
Deduction
CEO ODISHA BHUBANESWAR
1,990
Deduction
Deduction
BDO ULLUNDA
459
Cheque
Account Type : Bank
Account No. :
11862986851
Cheque No :
010331
Cheque Date :
17/08/2021
189,763
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:42:43 AM.
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