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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
30/12/2021
Voucher No
BKBK/2021-22/P/72
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 LEENA MISHRA JE TOWARDS CONST OF CC ROAD FROM KHALIAPALI TO KUDOPALI ROAD CR NO.231 2021-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.:
1
Letter/Advice Date :
30/12/2021
471,958
Deduction
Deduction
ROYALTY
15,208
Deduction
Deduction
Empty Cement Bags
1,834
Deduction
Deduction
LABOUR CESS
5,000
Deduction
Deduction
WORK CONTINGENCY
2,000
Deduction
Deduction
SECURITY DEPOSIT
4,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:03:48 PM.
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