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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/53
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
B1 - BKBK
Amount (in Rs.)
(in Rs.)
342,327
Particulars
BEING THE AMOUNT PAID TO P KISSAN JE COMPLETION OF BIDHEYEAK BHAWAN OF GP DEGREE COLLEGE LACHHIPUR CR NO.63 2021-22
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.:
020025
Letter/Advice Date :
08/09/2021
336,330
Deduction
Deduction
ROYALTY
1,329
Deduction
Deduction
Empty Cement Bags
245
Deduction
Deduction
LABOUR CESS
3,423
Deduction
Deduction
WORK CONTINGENCY
1,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:18:04 PM.
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