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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Sonepur
Block Panchayat & Equivalent :
Sonepur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
BIJU KBK YOJANA
Voucher Date
03/12/2021
Voucher No
BKBK/2021-22/P/63
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
B1 - BKBK
Amount (in Rs.)
(in Rs.)
500,000
Particulars
BEING THE AMOUNT PAID TO D BEHERA GPTA TOWARDS CONST OF CC ROAD FROM BUROMUNDA TO BURDA ROAD CR NO.58#472021-22 BKBK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
WORK CONTINGENCY
2,500
Deduction
Deduction
LABOUR CESS
5,000
Deduction
Deduction
Empty Cement Bags
1,459
Deduction
Deduction
ROYALTY
14,735
Letter/Advice
Account Type:Bank
Account No.:
4129101000249
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
080611
Letter/Advice Date :
06/12/2021
476,306
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:41:49 PM.
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