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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Rayagada
Block Panchayat & Equivalent :
Gunupur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
BIJU KBK YOJANA
Voucher Date
23/12/2021
Voucher No
BKBK/2021-22/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
B1 - BKBK
Amount (in Rs.)
(in Rs.)
211,636
Particulars
PAID TO AS PER ABOVE THROUGH PL CHEQUE NO.22221 DTD.23.12.21 TOWARDS THE WORKCONSTRUCTION OF CC ROAD AT MALAPODAR NADIGHAT IN VILLAGE MALAPODAR
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.:
22221
Letter/Advice Date :
23/12/2021
193,673
Deduction
Deduction
ROYALTY
8,811
Deduction
Deduction
LABOUR CESS
2,095
Deduction
Deduction
WORK CONTIGENCY
2,095
Deduction
Deduction
4,233
Deduction
Deduction
729
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:37:07 AM.
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