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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Sonepur
Block Panchayat & Equivalent :
Sonepur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
BIJU KBK YOJANA
Voucher Date
23/04/2021
Voucher No
BKBK/2021-22/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
B1 - BKBK
Amount (in Rs.)
(in Rs.)
81,389
Particulars
BEING THE AMOUNT PAID TO S.K.PALO JE TOWARDS CONST.OF CC BUILDING AT MAYURUDAN HP CR NO.37 2019-20
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
4129101000249
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
212009
Letter/Advice Date :
23/04/2021
Santosh Kumar Palo
79,624
Deduction
Deduction
ROYALTY
110
Deduction
Deduction
Empty Cement Bags
43
Deduction
Deduction
LABOUR CESS
806
Deduction
Deduction
WORK CONTINGENCY
500
Deduction
Deduction
SECURITY DEPOSIT
306
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:34:27 PM.
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