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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
30/04/2021
Voucher No
BKBK/2021-22/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
B1 - BKBK
Amount (in Rs.)
(in Rs.)
77,550
Particulars
BEING THE AMOUNT PAID TO LEENA MISHRA,GPTA TOWARDS CONST.OF CC BUILDING AT KENDUMUNDA BKBK CR NO.470 2018-19
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.:
212011
Letter/Advice Date :
30/04/2021
Leena Mishra
75,507
Deduction
Deduction
ROYALTY
645
Deduction
Deduction
Empty Cement Bags
130
Deduction
Deduction
LABOUR CESS
768
Deduction
Deduction
WORK CONTINGENCY
500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:46:58 PM.
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