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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
24/08/2021
Voucher No
BKBK/2021-22/P/45
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
B1 - BKBK
Amount (in Rs.)
(in Rs.)
167,238
Particulars
BEING THE AMOUNT PAID TO S.K.PALO JE TOWARDS CONST OF BOUNDARY AT BISHALPALI SCHOOL NO.08#472020-21 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.:
020018
Letter/Advice Date :
24/08/2021
163,159
Deduction
Deduction
ROYALTY
715
Deduction
Deduction
Empty Cement Bags
182
Deduction
Deduction
LABOUR CESS
1,541
Deduction
Deduction
WORK CONTINGENCY
800
Deduction
Deduction
SECURITY DEPOSIT
841
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:12:32 PM.
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