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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Koraput
Block Panchayat & Equivalent :
Kundura
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
BIJU KBK YOJANA
Voucher Date
06/07/2022
Voucher No
BKBK/2022-23/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
B1 - BKBK
Amount (in Rs.)
(in Rs.)
71,179
Particulars
AMOUNT PAID TOWARDS CONST. OF TOILET AT DUDUMPADAR NPS OF PHULABHATA GP VIDE C.R. NO. 73, 2018-19.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
12249080543
Cheque No:
Cheque Date :
Letter/Advice No.:
060722
Letter/Advice Date :
06/07/2022
66,830
Deduction
Deduction
ROYALITY
1,468
Deduction
Deduction
LABOUR CESS
663
Deduction
Deduction
EGB
131
Deduction
Deduction
SECURITY DEPOSIT(CONTRACTOR)
1,424
Deduction
Deduction
WORK CONTIGENCY(INCOME OF OFFICE)
663
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:00:11 AM.
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