eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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
18/07/2022
Voucher No
BKBK/2022-23/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
B1 - BKBK
Amount (in Rs.)
(in Rs.)
100,000
Particulars
AMOUNT PAID TOWARDS SINKING OF NEW TUBE WELL AT BADATALLIAGUDA OF LIMA G.P VIDE C.R. NO. 59, 2017-18..
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.:
180722
Letter/Advice Date :
18/07/2022
99,021
Deduction
Deduction
ROYALITY
327
Deduction
Deduction
LABOUR CESS
200
Deduction
Deduction
EGB
52
Deduction
Deduction
SECURITY DEPOSIT(CONTRACTOR)
400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:20:35 PM.
×