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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/64
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
B1 - BKBK
Amount (in Rs.)
(in Rs.)
175,550
Particulars
BEING THE AMOUNT PAID TO N SURYANARAYAN PATRA TOWARDS CONST OF COMMUNITY HALL AT MATIAPALI BELPADA CR NO.549#472018-19
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 :
Letter/Advice No.:
080609
Letter/Advice Date :
03/12/2021
171,806
Deduction
Deduction
ROYALTY
166
Deduction
Deduction
Empty Cement Bags
102
Deduction
Deduction
LABOUR CESS
1,738
Deduction
Deduction
INCOME TAX PAYABLE
1,738
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 10:12:35 PM.
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