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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Rayagada
Block Panchayat & Equivalent :
Bissamcuttack
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
BIJU KBK YOJANA
Voucher Date
16/05/2019
Voucher No
BKBK/2019-20/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
B1 - BKBK
Amount (in Rs.)
(in Rs.)
200,000
Particulars
PAID TO SRI B.P RATH, PEO TOWARDS CONST. OF C.C ROAD AND DRAIN AT BCTC TRY COLONY.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
ROYALTY
9,117
Deduction
Deduction
EMPTY CEMENT BAG ECB
774
Deduction
Deduction
LABOUR CESS
2,000
Deduction
Deduction
WORK CONTIGEANCY
2,000
Deduction
Deduction
WITHHELD AMOUNT
2,000
Letter/Advice
Account Type:Bank
Account No.:
394001000187
Cheque No:
Cheque Date :
Letter/Advice No.:
1204
Letter/Advice Date :
26/04/2019
184,109
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 11:43:07 PM.
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