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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Koraput
Block Panchayat & Equivalent :
Kundura
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
BIJU KBK YOJANA
Voucher Date
31/10/2022
Voucher No
BKBK/2022-23/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
B1 - BKBK
Amount (in Rs.)
150,000
Particulars
PAID TO SRI B K. NANDA, JE TOWARDS CONST. OF TOILET AT KAUJHARAN PPS OF PHULABHATTA GP VIDE C.R NO. 74, 2018-19.
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.:
311022
Letter/Advice Date :
10/11/2022
142,335
Deduction
Deduction
ROYALITY
1,654
Deduction
Deduction
LABOUR CESS
1,421
Deduction
Deduction
EGB
169
Deduction
Deduction
SECURITY DEPOSIT(CONTRACTOR)
3,000
Deduction
Deduction
WORK CONTIGENCY(INCOME OF OFFICE)
1,421
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 11:46:33 AM.
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