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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Sonepur
Block Panchayat & Equivalent :
Sonepur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
BIJU KBK YOJANA
Voucher Date
02/02/2022
Voucher No
BKBK/2021-22/P/77
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
B1 - BKBK
Amount (in Rs.)
(in Rs.)
187,236
Particulars
BEING THE AMOUNT PAID TO S K PALO JE CONST OF CC ROAD FROM CHURASIPUR MERLIGOAT TO CANEL ROAD CR NO.229#472021-22
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.:
3
Letter/Advice Date :
02/02/2022
177,543
Deduction
Deduction
ROYALTY
5,413
Deduction
Deduction
Empty Cement Bags
572
Deduction
Deduction
LABOUR CESS
1,854
Deduction
Deduction
WORK CONTINGENCY
1,854
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:55:00 PM.
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