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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Balangir
Block Panchayat & Equivalent :
Titlagarh
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
BIJU KBK YOJANA
Voucher Date
12/06/2020
Voucher No
BKBK/2020-21/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
B1 - BKBK
Amount (in Rs.)
400,000
Particulars
BEING PAID TO SRI B.B NAIK, JE THROUGH RTGS. LT. NO 1210 DT. 12.06.2020 TOWARDS RENOVATION OF DANGARMUNDA AT VILLAGE KHALIAPADA GP KUSKELA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
32113978203
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
1210
Letter/Advice Date :
12/06/2020
BIBHUTI BHUSAN NAYAK GPTA
367,043
Deduction
Deduction
ROYALTY
15,580
Deduction
Deduction
ECB
1,277
Deduction
Deduction
CESS
4,100
Deduction
Deduction
WORK CONTIGENCY
4,000
Deduction
Deduction
WITHHELD
8,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 02:26:32 AM.
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