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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Sonepur
Block Panchayat & Equivalent :
Sonepur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
BIJU KBK YOJANA
Voucher Date
08/09/2021
Voucher No
BKBK/2021-22/P/51
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
B1 - BKBK
Amount (in Rs.)
(in Rs.)
349,420
Particulars
BEING THE AMOUNT PAID TO P KISSAN JE TOWARDS CONST OF COMMUNITY MANDAP AT VILLAGE KHARJURA CR NO.16#472020-2
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.:
020028
Letter/Advice Date :
07/09/2021
341,820
Deduction
Deduction
ROYALTY
3,099
Deduction
Deduction
Empty Cement Bags
439
Deduction
Deduction
LABOUR CESS
3,562
Deduction
Deduction
WORK CONTINGENCY
500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:54:41 AM.
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