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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Sonepur
Block Panchayat & Equivalent :
Ullunda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
BIJU KBK YOJANA
Voucher Date
27/01/2022
Voucher No
BKBK/2021-22/P/60
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 M.A. SHARIFF, JE TOWARDS CONSTRUCTION OF CC ROAD AT GHANTI PIPALKATA IN CR NO.105 OF 2020-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
Tahasildar, Ullunda
6,496
Deduction
Deduction
CEO ODISHA BHUBANESWAR
2,000
Deduction
Deduction
BDO ULLUNDA
766
Letter/Advice
Account Type:Bank
Account No.:
11862986851
Cheque No:
Cheque Date :
Letter/Advice No.:
010356
Letter/Advice Date :
27/01/2022
190,738
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:57:32 PM.
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