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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Koraput
Block Panchayat & Equivalent :
Dasamantapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
BIJU KBK YOJANA
Voucher Date
04/08/2020
Voucher No
BKBK/2020-21/P/11
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
B1 - BKBK
Amount (in Rs.)
(in Rs.)
300,000
Particulars
PAID TO DHARMENDRA NAYAK, JE RWSS FOR CONSTN OF SPRING BASED PIPED WATER AT KODKI PADAR VIDE CR NO 122-19-20
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
34446545059
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
1911
Letter/Advice Date :
04/08/2020
285,213
Deduction
Deduction
ROYALTY
8,726
Deduction
Deduction
CESS
2,716
Deduction
Deduction
EMPTY GUNNY BAG
345
Deduction
Deduction
SECURITY DEPOSIT
3,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 06:06:15 AM.
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