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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Sonepur
Block Panchayat & Equivalent :
Ullunda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
BIJU KBK YOJANA
Voucher Date
23/06/2021
Voucher No
BKBK/2021-22/P/13
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
B1 - BKBK
Amount (in Rs.)
(in Rs.)
148,324
Particulars
BEING THE AMOUNT PAID TO MA. SHARIFF, JE TOWARDS IMP OF ROAD WITH GUARDWALL PIPALKATA TO TALAGAONMUNDA TO GP OFFICE IN CR NO.31#472018-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
TAHASILDAR ULLUNDA
4,578
Deduction
Deduction
CEO ODISHA BHUBANESWAR
1,498
Deduction
Deduction
BDO ULLUNDA
504
Letter/Advice
Account Type:Bank
Account No.:
11862986851
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
010322
Letter/Advice Date :
23/06/2021
Md A Sarif JE
141,744
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:07:23 AM.
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