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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Sonepur
Block Panchayat & Equivalent :
Ullunda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
BIJU KBK YOJANA
Voucher Date
30/03/2022
Voucher No
BKBK/2021-22/P/114
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
B1 - BKBK
Amount (in Rs.)
(in Rs.)
126,953
Particulars
BEING THE AMOUNT PAID TO MUKTESWAR MAJHI, JE TOWARDS INSTALLATION OF AMRUTDHARA AT JAMBESWAR MANDIR, JALOE IN C R NO 537#472021-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
BDO, Ullunda MISC
177
Deduction
Deduction
CEO ODISHA BHUBANESWAR
1,250
Deduction
Deduction
TAHASILDAR ULLUNDA
1,291
Letter/Advice
Account Type:Bank
Account No.:
11862986851
Cheque No:
Cheque Date :
Letter/Advice No.:
010360
Letter/Advice Date :
21/02/2022
124,235
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:41:44 AM.
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