eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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
21/12/2021
Voucher No
BKBK/2021-22/P/67
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
B1 - BKBK
Amount (in Rs.)
(in Rs.)
49,060
Particulars
BEING THE AMOUNT PAID TO LEENA MISHRA JE TOWARDS CONST OF CC BUILDING AT KENDUMUNDA CR NO.470#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.:
080613
Letter/Advice Date :
21/12/2021
47,420
Deduction
Deduction
ROYALTY
84
Deduction
Deduction
Empty Cement Bags
42
Deduction
Deduction
LABOUR CESS
507
Deduction
Deduction
WORK CONTINGENCY
500
Deduction
Deduction
SECURITY DEPOSIT
507
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:55:03 PM.
×