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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Sonepur
Block Panchayat & Equivalent :
Sonepur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
BIJU KBK YOJANA
Voucher Date
10/03/2022
Voucher No
BKBK/2021-22/P/85
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
B1 - BKBK
Amount (in Rs.)
(in Rs.)
101,038
Particulars
BEING THE AMOUNT PAID TO D BEHERA ,JE TOWARDS CONST OF CC BUILDING AT LAKRMA CR NO.425#472018-19 BKBK
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 :
01/01/1900
Letter/Advice No.:
080624
Letter/Advice Date :
10/03/2022
97,351
Deduction
Deduction
ROYALTY
1,029
Deduction
Deduction
Empty Cement Bags
148
Deduction
Deduction
LABOUR CESS
1,010
Deduction
Deduction
WORK CONTINGENCY
1,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:05:28 AM.
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