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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
15/02/2022
Voucher No
BKBK/2021-22/P/79
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 D BEHERA GPTA TOWARDS IMP OF ROAD FROM BAIDYANATH TO KHETRAPALI TEMPLE CR NO.60#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.:
080620
Letter/Advice Date :
15/02/2022
440,221
Deduction
Deduction
ROYALTY
47,879
Deduction
Deduction
LABOUR CESS
5,000
Deduction
Deduction
WORK CONTINGENCY
2,500
Deduction
Deduction
SECURITY DEPOSIT
4,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:03:56 AM.
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