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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Koraput
Block Panchayat & Equivalent :
Kundura
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
BIJU KBK YOJANA
Voucher Date
11/04/2022
Voucher No
BKBK/2022-23/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
B1 - BKBK
Amount (in Rs.)
616,065
Particulars
AMOUNT PAID TOWARDS CONST. OF BRIDGE ON THE ROAD PODAPADAR TO BISUBHATTA OF PHULBHATTA GP VIDE C.R. NO. 53, 2020-21.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
12249080543
Cheque No:
Cheque Date :
Letter/Advice No.:
110422
Letter/Advice Date :
11/04/2022
566,765
Deduction
Deduction
ROYALITY
23,486
Deduction
Deduction
LABOUR CESS
5,474
Deduction
Deduction
EGB
2,545
Deduction
Deduction
SECURITY DEPOSIT(CONTRACTOR)
12,321
Deduction
Deduction
WORK CONTIGENCY(INCOME OF OFFICE)
5,474
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:32:01 PM.
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