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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Balangir
Block Panchayat & Equivalent :
Belpara
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
BIJU KBK YOJANA
Voucher Date
30/11/2021
Voucher No
BKBK/2021-22/P/18
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
B1 - BKBK
Amount (in Rs.)
(in Rs.)
300,000
Particulars
PAID TO S.K.HOTA,JE TOWARDS CONST. OF C.C ROAD FROM BALIKHAMAR TO R D ROAD DUNGURLIPALI AT BALIKHMAR GP CR NO- 94 OF 20-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
914010038356930
Cheque No:
Cheque Date :
Letter/Advice No.:
080906
Letter/Advice Date :
30/11/2021
280,498
Deduction
Deduction
SECURITY DEPOSIT
3,000
Deduction
Deduction
TAHASILDAR BELPADA
9,574
Deduction
Deduction
ECB
828
Deduction
Deduction
WORK CONTIGENCY
3,000
Deduction
Deduction
SEC BUILDING AND OTHER CONSTRUCTION WORKERS WELFAR
3,100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 10:53:03 PM.
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