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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Sonepur
Block Panchayat & Equivalent :
Sonepur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
BIJU KBK YOJANA
Voucher Date
19/08/2021
Voucher No
BKBK/2021-22/P/42
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
B1 - BKBK
Amount (in Rs.)
(in Rs.)
47,082
Particulars
BEING THE AMOUNT TO PAID TO S.K.PALO JE TOWARDS COMPLETION OF CC BUILDING AT RUGUDIPALI HARIJANPADA CR NO.63#472018-19 BKBK
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 :
Letter/Advice No.:
020016
Letter/Advice Date :
19/08/2021
45,496
Deduction
Deduction
ROYALTY
563
Deduction
Deduction
Empty Cement Bags
85
Deduction
Deduction
LABOUR CESS
469
Deduction
Deduction
SECURITY DEPOSIT
469
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:53:30 PM.
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