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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Koraput
Block Panchayat & Equivalent :
Laxmipur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
BIJU KBK YOJANA
Voucher Date
03/07/2019
Voucher No
BKBK/2019-20/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
B1 - BKBK
Amount (in Rs.)
(in Rs.)
1,086,799
Particulars
CR NO-360-1819 PAID TO PRAHALLAD HALWA,JE TOWARDS CONSTRUCTION OF BRIDGE WITH GW AT SORISPADAR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
53591
Cheque No:
Cheque Date :
Letter/Advice No.:
06/1920
Letter/Advice Date :
03/07/2019
956,032
Deduction
Deduction
TAHASILDAR LAXMIPUR (ROYALTY)
33,523
Deduction
Deduction
LABOUR WELFARE BOARD BHUBANESWAR (CESS)
10,622
Deduction
Deduction
ECB
7,720
Deduction
Deduction
SD
54,340
Deduction
Deduction
Income tax
24,562
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 12:35:03 PM.
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