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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Balangir
Block Panchayat & Equivalent :
Agalpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
BIJU KBK YOJANA
Voucher Date
18/07/2019
Voucher No
BKBK/2019-20/P/40
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
B1 - BKBK
Amount (in Rs.)
(in Rs.)
500,000
Particulars
Renovation of pandkital uparkata
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
31520605562
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
0000000000332531
Letter/Advice Date :
18/07/2019
460,039
Deduction
Deduction
ROYALTY
20,000
Deduction
Deduction
CESS
4,961
Deduction
Deduction
WORK CONTIGENCY
5,000
Deduction
Deduction
WITH HELD
10,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:10:44 PM.
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