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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
31/03/2022
Voucher No
BKBK/2021-22/P/105
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
B1 - BKBK
Amount (in Rs.)
(in Rs.)
233,378
Particulars
PAID TO N SURYANARAYAN PATRA JE TOWARDS CONST OF CC BUILDING AT RUGUDIPALI TALIPADA CR NO.64#4721-22 BKBK 2020-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
SECURITY DEPOSIT
1,500
Deduction
Deduction
WORK CONTINGENCY
1,000
Deduction
Deduction
LABOUR CESS
2,311
Deduction
Deduction
Empty Cement Bags
311
Deduction
Deduction
ROYALTY
2,032
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.:
4
Letter/Advice Date :
31/03/2022
226,224
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:42:16 AM.
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