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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Rayagada
Block Panchayat & Equivalent :
Kolnara
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
BIJU KBK YOJANA
Voucher Date
29/03/2021
Voucher No
BKBK/2020-21/P/22
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
B1 - BKBK
Amount (in Rs.)
(in Rs.)
296,000
Particulars
PAID TO SRI RASHMI RANJAN KHATUA AND OTHER EXECUTANT TOWARDS IMP OF ROAD WITH GHAT C.C.FROM RD ROAD TO PADAPAI OF GP-THERUBALI VIDE CR NO.15#4720-21
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 :
01/01/1900
Letter/Advice No.:
22
Letter/Advice Date :
29/03/2021
RASMI RANJAN KHATUA JE
274,888
Deduction
Deduction
ROYALTY
10,959
Deduction
Deduction
CESS
2,960
Deduction
Deduction
EGB
1,293
Deduction
Deduction
Work Contigency
2,960
Deduction
Deduction
SECURITY DEPOSIT
2,940
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:28:58 PM.
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