eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Koraput
Block Panchayat & Equivalent :
Lamtaput
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
BIJU KBK YOJANA
Voucher Date
22/04/2020
Voucher No
BKBK/2020-21/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
B1 - BKBK
Amount (in Rs.)
(in Rs.)
231,901
Particulars
PAID TO SRI MANOJ KUMAR SAHU, GPTA TOWARDS CONSTRUCTION OF CULVERT AT CHANDALMUNDA TO BADAUNDA VIDE CR NO 653 OF 2010-11
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
BKBKSBI11756629517
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
863
Letter/Advice Date :
22/04/2020
216,460
Deduction
Deduction
CESS
2,346
Deduction
Deduction
EGB
576
Deduction
Deduction
ROYALTY
5,473
Deduction
Deduction
SECURTY DEPOSIT
4,700
Deduction
Deduction
WORK CONTINGENCY
2,346
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 03:00:22 AM.
×