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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Sonepur
Block Panchayat & Equivalent :
Sonepur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
BIJU KBK YOJANA
Voucher Date
29/01/2022
Voucher No
BKBK/2021-22/P/76
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
B1 - BKBK
Amount (in Rs.)
(in Rs.)
158,861
Particulars
BEING THE AMOUNT PAID TO D BEHERA GPTA TOWARDS CONST OF CC BUILDING AT KHAMBESWARIPALI PURUNABASTI NEAR MAHESWAR TEMPLE CR NO.473#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.:
080618
Letter/Advice Date :
29/01/2022
153,842
Deduction
Deduction
ROYALTY
1,602
Deduction
Deduction
Empty Cement Bags
228
Deduction
Deduction
LABOUR CESS
1,589
Deduction
Deduction
WORK CONTINGENCY
1,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:53:15 AM.
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