Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Malkangiri
Block Panchayat & Equivalent :
Mathili
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
BIJU KBK YOJANA
Voucher Date
09/09/2021
Voucher No
BKBK/2021-22/P/20
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
B1 - BKBK
Amount (in Rs.) (in Rs.)
612,924
Particulars
Paid to Nihar Ranjan Sarkar, GPTA through PFMS. Ch.no-33138 dtd-05.09.21 towards Const.of Pipe water Supply to household (300Nos) of Challanguda of Nayakguda GP vide CR no-36#4719-20(1st RA Bill)
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Treasury PD Account Account No.: Cheque No: Cheque Date : Letter/Advice No.: 323 Letter/Advice Date :05/09/2021
588,408
Deduction
Deduction
LABOUR CESS. OCWWB, BBSR
6,129
Deduction
Deduction
SECURITY DEPOSIT, BDO, MATHILI
12,258
Deduction
Deduction
WORK CONTIGENCY, BDO, MATHILI
6,129
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:38:14 PM.